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Vipshop Holdings Ltd  (VIPS)
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Vipshop Holdings Ltd Balance Sheet Quarterly

VIPS




VIPS Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2018)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2017)
IV. Quarter
ASSETS
Cash & cash equivalent 1,387.62 1,387.62 1,387.62 1,387.62 1,532.96
Restricted Cash and Cash Equivalents, Current 72.42 72.42 72.42 72.42 38.13
Short-term Investments, Total 337.61 337.61 337.61 337.61 37.81
Marketable Securities - - - - -
Deposits Assets, Current AS - - - - -
Investments Total 337.61 337.61 337.61 337.61 37.81
Cash & Shortterm Investments 1,797.65 1,797.65 1,797.65 1,797.65 1,608.90
Accounts receivable 825.36 825.36 825.36 825.36 738.29
Other Receivables 525.38 525.38 525.38 525.38 566.28
Notes Receivable, Current - - - - -
Inventories 780.76 780.76 780.76 780.76 1,069.77
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - - -
Deferred Tax Assets, Net, Current AS - - - - -
Loans Receivable Net 45.22 45.22 45.22 45.22 -
Total Current Assets 3,974.35 3,974.35 3,974.35 3,974.35 3,983.24
Equipment/Property/Plant Net 1,240.85 1,240.85 1,240.85 1,240.85 1,023.75
Goodwill net 53.39 53.39 53.39 53.39 56.42
Intangible Assets 51.36 51.36 51.36 51.36 61.63
Long-term investments 213.88 213.88 213.88 213.88 82.06
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 25.68 25.68 25.68 25.68 47.32
Deferred Tax Assets, Net, Noncurrent AS 56.54 56.54 56.54 56.54 43.82
Other Assets, Noncurrent 719.87 719.87 719.87 719.87 539.61
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 6,335.93 6,335.93 6,335.93 6,335.93 5,837.85
LIABILITIES
Accounts Payable, Current AC 1,691.54 1,691.54 1,691.54 1,691.54 1,759.08
Accrued Liabilities, Current AC 801.78 801.78 801.78 801.78 543.65
Financial Instruments - - - - -
Short-term Debt DE1 195.36 195.36 195.36 195.36 139.45
Other Liabilities, Current 1,031.56 1,031.56 1,031.56 1,031.56 126.80
Taxes Payable - - - - -
Deferred Revenue, Current DE 53.45 53.45 53.45 53.45 390.87
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 3,773.68 3,773.68 3,773.68 3,773.68 2,959.85
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - - - - 629.38
Total Long-term Debt - - - - 629.38
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE 58.32 58.32 58.32 58.32 55.74
Deferred Tax Liabilities, Net, Noncurrent LI 0.72 0.72 0.72 0.72 2.61
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 0.00 0.00 0.00 0.00
Total Liabilities 3,832.72 3,832.72 3,832.72 3,832.72 3,647.58
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 1,365.02 1,365.02 1,365.02 1,365.02 1,339.62
Retained Earnings / Accumulated Deficit 1,150.08 1,150.08 1,150.08 1,150.08 861.12
Other Equity -4.48 -4.48 -4.48 -4.48 -3.71
Noncontrolling interests & other -7.42 -7.42 -7.42 -7.42 -6.75
Total Stockholder's Equity 2,503.21 2,503.21 2,503.21 2,503.21 2,190.27
Liabilities & Stockholder's Equity 6,335.93 6,335.93 6,335.93 6,335.93 5,837.85




             
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