Jumei International Holding Ltd. ADR | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
115,500.10
573,130.70
451,902.50
432,627.30
364,781.70
341,855.70
Total Accounts Receivable
3,040.90
35,556.30
97,207.40
4,161.10
14,703.70
43,564.80
Inventories
54,995.10
109,449.40
163,180.40
96,114.30
95,638.30
76,772.70
Other Current Assets
9,346.80
4,319.60
19,749.30
28,520.40
45,293.20
30,133.30
Total Current Assets
182,882.90
722,456.00
732,039.50
561,423.20
520,417.00
492,326.50
Net Property, Plant & Equipment
5,393.90
8,219.70
8,652.10
8,539.40
80,045.60
106,246.70
Total Investments and Advances
-
-
25,999.40
85,761.50
98,906.30
83,756.40
Long-Term Note Receivable
-
-
-
10,569.90
-
-
Intangible Assets
2,356.00
2,318.50
2,361.00
2,203.70
22,614.60
17,809.10
Other Assets
1,969.00
2,622.90
942.00
15,405.60
40,595.30
40,150.50
Total Assets
195,307.70
737,101.50
770,593.10
684,094.40
763,437.80
748,970.20
ST Debt & Current Portion LT Debt
-
1,597.50
261.00
-
-
Accounts Payable
88,764.50
144,226.20
159,038.30
87,222.60
88,970.50
Income Tax Payable
16,263.70
13,546.80
15,699.20
11,499.60
7,656.90
Other Current Liabilities
14,620.80
30,977.90
31,927.50
24,764.60
60,448.00
Total Current Liabilities
119,649.00
190,348.40
206,926.00
123,486.90
157,075.30
Long-Term Debt
-
-
536.00
-
-
Deferred Taxes
2,706.00
1,484.50
599.00
191.10
859.00
Other Liabilities
-
836.00
585.00
324.20
511.00
Total Liabilities
119,649.00
191,184.40
208,047.00
123,811.10
157,586.30
Common Equity (Total)
58,475.00
545,659.30
560,443.10
560,283.30
595,600.70
Total Shareholders' Equity
75,658.70
545,659.30
560,443.10
560,283.30
595,600.70
Total Equity
75,658.70
545,917.10
562,546.10
560,283.30
605,851.50
Liabilities & Shareholders' Equity
195,307.70
737,101.50
770,593.10
684,094.40
763,437.80
Accumulated Minority Interest
-
257.80
2,103.00
-
10,250.80
Preferred Stock (Carrying Value)
17,183.70
-
-
-
-
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