| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | ||
|---|---|---|---|---|---|---|
Assets | ||||||
Current assets: | ||||||
Cash and cash equivalents | ||||||
4,912 | 2,604 | 11,151 | 1 | 419 | ||
Accounts receivable, net of allowance of $nil as of December 31, 2016 and 2017 | ||||||
3,295 | 1,645 | 3,748 | 0 | 1,722 | ||
Inventories | ||||||
538 | 224 | 94 | 0 | - | ||
Prepaid expenses and other current assets, net | ||||||
2,245 | 8,677 | 25,281 | 227 | 9,494 | ||
Deferred tax assets | ||||||
- | - | 0 | - | - | ||
Amounts due from related parties | ||||||
3,062 | 212 | 806 | 0 | 3 | ||
Current assets of discontinued operations | ||||||
- | - | - | 10,077 | - | ||
Total current assets | ||||||
14,055 | 13,364 | 41,082 | 10,305 | 11,639 | ||
Non-current assets: | ||||||
Property and equipment, net | ||||||
1,795 | 1,977 | 478 | 0 | 4,085 | ||
Acquired intangible assets, net | ||||||
10,263 | 36,274 | 50,562 | 0 | - | ||
Investment | ||||||
768 | 720 | 0 | - | - | ||
Goodwill | ||||||
108,940 | 221,337 | 250,650 | 0 | 7,649 | ||
Deferred tax assets | ||||||
156 | 219 | 0 | - | - | ||
Other non-current assets | ||||||
161 | 151 | 0 | - | - | ||
Total non-current assets | ||||||
122,086 | 260,680 | 301,691 | - | - | ||
Non-current assets of discontinued operations | ||||||
- | - | - | 10,037 | - | ||
TOTAL ASSETS | ||||||
136,141 | 274,045 | 342,774 | 20,343 | 23,375 | ||
Current liabilities: | ||||||
Short-term bank borrowings (including short-term bank borrowings of VIE without recourse to the Company of $nil and $7,684,859 as of December 31, 2016 and 2017, respectively) | ||||||
7,684 | 0 | - | - | - | ||
Short-term loan (including short-term loan of the consolidated VIEs without recourse to Wowo Limited of $1,651,880 and nil as of December 31, 2013 and 2014, respectively) | ||||||
- | - | - | - | 1,651 | ||
Accounts and notes payable (including accounts and notes payable of VIE without recourse to the Company of $2,200,292 and $3,980,560 as of December 31, 2016 and 2017, respectively) | ||||||
3,980 | 2,200 | 3,831 | 0 | 13,437 | ||
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIE without recourse to the Company of $8,198,754 and $8,345,461 as of December 31, 2016 and 2017, respectively) | ||||||
9,292 | 9,033 | 19,970 | 0 | 26,345 | ||
Advance from customers (including advance from customers of VIE without recourse to the Company of $2,282,353 and $1,243,739 as of December 31, 2016 and 2017, respectively) | ||||||
1,243 | 2,282 | 828 | 0 | 28,690 | ||
Amounts due to related parties (including amounts due to related parties of VIE without recourse to the Company of $1,650,168 and $87,385 as of December 31, 2016 and 2017, respectively) | ||||||
603 | 1,711 | 319 | 0 | 26,254 | ||
Current liabilities of discontinued operations | ||||||
- | - | - | 67,500 | - | ||
Income tax payable (including income tax payable of the consolidated VIEs without recourse to Wowo Limited of $45,199 and $44,100 as of December 31, 2013 and 2014, respectively) | ||||||
- | - | - | - | 45 | ||
Total current liabilities | ||||||
22,805 | 15,227 | 24,949 | 67,500 | 96,424 | ||
Non-current liabilities: | ||||||
Other non-current liabilities (including other non-current liabilities of VIE without recourse to the Company of $1,086,342 and $1,386,749 as of December 31, 2016 and 2017, respectively) | ||||||
1,534 | 1,352 | 502 | 0 | - | ||
Deferred tax liabilities (including deferred tax liabilities of the VIE without recourse to the Company of $nil and $nil as of December 31, 2016 and 2017, respectively) | ||||||
2,565 | 9,068 | 12,640 | 0 | - | ||
Amount due to related parties (including amount due to related parties of the VIE without recourse to the Company of $nil and 5,685,971 as of December 31, 2016 and 2017, respectively) | ||||||
5,685 | 0 | - | 61,965 | - | ||
Total non-current liabilities | ||||||
9,786 | 10,420 | 13,142 | - | - | ||
TOTAL LIABILITIES | ||||||
32,591 | 25,647 | 38,092 | 129,465 | 96,424 | ||
Commitments and contingencies | ||||||
0 | 0 | 0 | 0 | 0 | ||
Total mezzanine equity | ||||||
- | - | - | 124,653 | 83,839 | ||
Shareholders equity: | ||||||
Ordinary shares ($0.00001 par value; 1,827,462,652 shares authorized, 1,476,208,670 shares issued and outstanding as of December 31, 2016 and 2017) | ||||||
14 | 14 | 14 | 3 | 3 | ||
Subscription receivable | ||||||
- | - | - | - | 3 | ||
Additional paid-in capital | ||||||
634,070 | 632,994 | 630,469 | 0 | 7,029 | ||
Accumulated deficit | ||||||
-513,903 | -352,004 | -326,711 | -233,140 | -161,205 | ||
Accumulated other comprehensive loss | ||||||
-16,632 | -32,607 | 908 | -681 | -2,712 | ||
Total shareholders equity | ||||||
103,549 | 248,397 | 304,681 | -233,819 | -156,888 | ||
Non controlling interests of discontinued operations | ||||||
- | - | - | 43 | - | ||
Total (deficit)/equity | ||||||
- | - | - | -233,776 | -156,888 | ||
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY | ||||||
136,141 | 274,045 | 342,774 | 20,343 | 23,375 | ||