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Idreamsky Technology Ltd (DSKY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Idreamsky Technology Ltd balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(Dec 31 2014) 0 0 0
Assets
Cash & cash equivalent91.75
Cash, Cash Equivalents Other0.60
Marketable Securities12.97
Other Short-term Investments AS0.00
Cash & Short-term Investments103.00
Accounts receivable53.80
Due from Related Parties, Current RE1.65
Derivatives, Collateral, Regulatory, Deferred5.90
Income Taxes, Current0.51
Prepaid Expense And Other Assets Current86.19
Total Current Assets198.71
Equipment/Property/Plant Net4.91
Goodwill net9.29
Intangible Assets73.56
Long-term investments14.56
Accounts Receivable, Net, Noncurrent1.59
Tax Assets, Noncurrent1.03
Deferred, Prepaid and Other Assets, Noncurrent4.60
Other Assets, Noncurrent8.20
Total Assets316.47
Liabilities
Accounts Payable, Current AC32.73
Accrued Liabilities, Current2.61
Short-term Bank Loans and Notes Payable SH16.98
Other Liabilities, Current6.48
Accrued Income Taxes, Current TA9.31
Deferred Revenue, Current DE11.04
Total Current Liabilities79.15
Total Long-term Debt0.00
Deferred credits, Noncurrent1.50
Deferred Tax Liabilities, Net, Noncurrent LI19.89
Total Liabilities93.23
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value1.43
Additional Paid In Capital Common Stock396.00
Retained Earnings / Accumulated Deficit0.81
Accumulated Other Comprehensive Income10.14
Other Equity10.14
Common Stockholder's Equity220.11
Non-controlling interests & other3.13
Total Stockholder's Equity223.24
Liabilities & Stockholder's Equity316.47
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About DSKY Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.