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Bitauto Holdings Ltd  (BITA)
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Bitauto Holdings Ltd Balance Sheet Quarterly

BITA




BITA Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2017)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter

ASSETS
Cash & cash equivalent 9,555.03 9,555.03 9,555.03 9,555.03 -
Restricted Cash and Cash Equivalents, Current 811.60 811.60 811.60 811.60 -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 10,366.62 10,366.62 10,366.62 10,366.62 -
Accounts receivable 2,854.41 2,854.41 2,854.41 2,854.41 -
Other Receivables 535.58 535.58 535.58 535.58 -
Notes Receivable, Current - - - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 13,257.08 13,257.08 13,257.08 13,257.08 -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 1,103.68 1,103.68 1,103.68 1,103.68 -
Total Current Assets 28,117.37 28,117.37 28,117.37 28,117.37 -
Equipment/Property/Plant Net 1,296.20 1,296.20 1,296.20 1,296.20 -
Goodwill net 543.66 543.66 543.66 543.66 -
Intangible Assets 1,726.32 1,726.32 1,726.32 1,726.32 -
Long-term investments 1,184.20 1,184.20 1,184.20 1,184.20 -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent 52.51 52.51 52.51 52.51 -
Other Assets, Noncurrent 18,595.49 18,595.49 18,595.49 18,595.49 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 51,515.73 51,515.73 51,515.73 51,515.73 -
LIABILITIES
Accounts Payable, Current AC 2,176.63 2,176.63 2,176.63 2,176.63 -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 11,243.61 11,243.61 11,243.61 11,243.61 -
Other Liabilities, Current 9,106.98 9,106.98 9,106.98 9,106.98 -
Accrued Income Taxes, Current TA 172.02 172.02 172.02 172.02 -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 22,699.24 22,699.24 22,699.24 22,699.24 -
Long-term debt 5,074.27 5,074.27 5,074.27 5,074.27 -
Other Long-term Debt, Noncurrent OT - - - - -
Convertible Debt, Noncurrent LO 707.85 707.85 707.85 707.85 -
Total Long-term Debt 5,782.13 5,782.13 5,782.13 5,782.13 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2,796.70 2,796.70 2,796.70 2,796.70 -
Total Liabilities 31,278.06 31,278.06 31,278.06 31,278.06 -
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.02 0.02 -
Additional Paid In Capital Common Stock 12,220.49 12,220.49 12,220.49 12,220.49 -
Retained Earnings / Accumulated Deficit -1,339.67 -1,339.67 -1,339.67 -1,339.67 -
Other Equity 166.30 166.30 166.30 166.30 -
Noncontrolling interests & other 8,908.98 8,908.98 8,908.98 8,908.98 -
Total Stockholder's Equity 19,935.72 19,935.72 19,935.72 19,935.72 -
Liabilities & Stockholder's Equity 51,515.73 51,515.73 51,515.73 51,515.73 -




             
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