Phoenix New Media Ltd. Cl A ADR | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
233,202.80
213,713.30
185,623.90
192,617.30
220,703.20
200,194.70
Total Accounts Receivable
79,702.30
108,731.00
97,948.60
96,531.80
115,631.80
84,396.60
Other Current Assets
7,715.40
10,075.80
13,788.40
8,481.60
8,147.00
9,707.80
Total Current Assets
320,620.50
332,520.10
297,360.90
297,630.80
344,481.90
294,299.20
Net Property, Plant & Equipment
15,712.90
14,457.80
12,402.70
10,373.00
9,897.70
13,928.80
Total Investments and Advances
-
24,914.20
82,100.60
137,540.80
187,263.80
290,599.40
Intangible Assets
1,308.10
2,403.80
1,910.20
1,363.40
1,030.70
63,465.60
Other Assets
2,094.20
765.80
1,575.30
1,215.60
730.00
2,542.20
Total Assets
339,735.60
375,061.70
395,349.70
455,938.10
552,688.60
674,471.50
ST Debt & Current Portion LT Debt
-
-
20,181.10
51,601.10
50,675.70
Accounts Payable
36,109.00
43,779.00
44,528.80
37,542.60
40,334.30
Income Tax Payable
9,603.60
14,335.90
14,340.50
10,886.00
14,160.60
Other Current Liabilities
31,838.40
37,308.40
35,347.00
41,430.80
59,438.00
Total Current Liabilities
77,551.00
95,423.40
114,397.40
141,460.40
164,608.60
Deferred Taxes
-
211.50
202.00
7,625.70
9,082.90
Other Liabilities
2,020.30
2,718.80
2,828.70
3,125.80
3,795.20
Total Liabilities
79,571.30
98,353.60
117,428.10
144,775.00
168,605.20
Common Equity (Total)
259,527.20
276,708.10
278,067.80
311,643.70
385,064.30
Total Shareholders' Equity
259,527.20
276,708.10
278,067.80
311,643.70
385,064.30
Total Equity
260,164.30
276,708.10
277,921.60
311,163.10
384,083.40
Liabilities & Shareholders' Equity
339,735.60
375,061.70
395,349.70
455,938.10
552,688.60
Accumulated Minority Interest
637.10
-
146.10
480.60
981.00
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