Autohome inc. (ATHM)
Balance Sheet / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13
ASSETS
Current assets:
Cash and cash equivalents

140,109

474,422

332,311

169,941

188,085

Restricted cash

0

1,342

9,431

0

40,471

Short-term investments

1,113,173

350,006

301,849

276,855

-

Accounts receivable (net of allowance for doubtful accounts of RMB512 and RMB1,408 (US$216) as of December 31, 2016 and 2017, respectively)

291,062

173,689

166,022

118,734

76,930

Inventories, net

0

13,772

17,238

-

-

Amounts due from related parties, current

3,766

2,946

254

-

-

Prepaid expenses and other current assets

28,608

54,331

52,283

11,912

2,195

Deferred tax assets, current

-

14,292

7,098

9,343

6,055

Total current assets

1,576,718

1,084,800

886,486

586,785

313,736

Non-current assets:
Property and equipment, net

20,030

19,383

15,986

12,069

9,564

Intangible assets, net

7,827

4,273

5,273

6,350

7,493

Goodwill

231,203

216,661

232,221

242,446

248,489

Long-term investments

22,736

19,367

19,158

-

-

Amounts due from related parties, non-current

1,684

117

-

-

-

Deferred tax assets

26,839

3,231

-

-

-

Other non-current assets

2,668

4,902

3,321

3,093

1,016

Total non-current assets

312,987

267,934

275,959

263,958

266,562

Total assets

1,889,705

1,352,734

1,162,445

850,743

580,298

LIABILITIES AND EQUITY
Current liabilities:
Short-term debt (including short-term debt of consolidated variable interest entities("VIEs") without recourse to Beijing Cheerbright Technologies Co., Ltd. ("Autohome WFOE" or "WFOE") of both nil as of December 31, 2013 and 2014)

-

-

-

0

390

Accrued expenses and other payables

254,973

165,859

128,667

84,540

53,537

Advance from customers

10,829

10,929

4,201

6,855

-

Deferred revenue

216,634

145,779

134,689

70,723

35,611

Notes payable

0

4,474

27,007

-

-

Income tax payable

22,191

36,983

34,730

12,050

3,337

Amounts due to related parties

1,581

2,395

3,619

5

94

Dividend payable

91,570

-

-

-

-

Payable for repurchase of common stock (including payable for repurchase of common stock of consolidated VIEs without recourse to Autohome WFOE of both nil as of December 31, 2013 and 2014)

-

-

-

0

37,500

Deferred tax liabilities (including deferred tax liabilities of consolidated VIEs without recourse to Autohome WFOE of nil as of December 31, 2012 and 2013)

-

-

-

-

0

Total current liabilities

597,778

366,419

332,913

174,173

130,469

Non-current liabilities:
Other liabilities

4,937

5,038

5,032

3,877

4,797

Deferred tax liabilities

67,358

66,512

75,629

81,935

79,576

Total non-current liabilities

72,295

71,550

80,661

85,812

84,373

Total liabilities (including total liabilities of consolidated VIEs without recourse to Autohome WFOE and Chezhiying WFOE of RMB320,216 and RMB292,704 (US$44,987) as of December 31, 2016 and 2017, respectively)

670,073

437,969

413,574

259,985

214,842

Commitments and Contingencies

0

0

0

0

0

Shareholders' equity:
Ordinary shares

1,216

-

-

-

0

Additional paid-in capital

498,974

432,976

430,255

426,959

321,954

Accumulated other comprehensive income

10,752

18,005

9,687

956

328

Retained earnings

711,203

463,987

307,750

161,637

41,993

Total Autohome Inc. shareholders' equity

1,222,145

916,089

748,871

590,758

365,456

Noncontrolling interests

-2,513

-1,324

-

-

-

Total equity

1,219,632

914,765

-

-

-

Total liabilities and equity

1,889,705

1,352,734

1,162,445

850,743

580,298