FANG HOLDINGS LTD SFUN Balance Sheet

Fang holdings ltd (SFUN)

Balance Sheet / TTM

Dec'17	Dec'16	Dec'15	Sep'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10
Common Class A [Member]
Common Class B [Member]
ASSETS
Current assets:
Cash and cash equivalents
228,276	336,528	817,921	516,167	354,760	581,010	118,167	150,414	171,520
Restricted cash, current
223,002	211,084	103,179	184,719	97,988	255,917	-	35,814	-
Short-term investments
55,801	42,929	62,559	105,843	455,184	10,138	26,841	8,592	62,412
Accounts receivable (net of allowance of US$34,366 and US$31,127 as of December 31, 2016 and 2017, respectively)
66,884	93,672	147,516	120,799	49,691	44,541	30,029	27,697	22,353
Funds receivable (net of allowance of US$2,322 and nil as of December 31, 2016 and 2017, respectively)
6,264	20,483	45,400	42,858	62,163	37,124	7,600	-	-
Prepayments and other current assets
32,704	39,824	60,265	46,582	30,161	31,758	9,226	9,695	10,543
Commitment deposits (net of allowance of nil and US$206 as of December 31, 2016 and 2017, respectively)
5,876	6,527	10,646	17,049	47,312	0	-	-	-
Loans receivable, current
129,438	41,966	266,990	244,293	79,641	0	-	26,143	10,570
Amounts due from a related party
167	197	262	-	0	-	-	-	-
Amount due from related parties
-	-	-	365	-	-	-	1,595	-
Deferred tax assets, current
-	-	-	3,831	2,991	3,165	2,734	1,602	2,129
Total current assets
748,412	793,210	1,514,738	1,282,506	1,179,891	963,653	194,597	261,552	279,527
Non-current assets:
Property and equipment, net
622,145	319,897	326,504	220,223	217,105	221,442	79,564	68,064	7,549
Land use right
35,728	0	-	-	-	-	-	-	-
Prepaid land lease payments
-	-	-	794	-	-	-	-	-
Loans receivable, non-current
14,674	16,808	55,349	40,970	2,009	0	-	-	-
Restricted cash, non-current
-	-	-	0	109,495	257,499	391,416	247,631	-
Deferred tax assets
7,602	4,915	5,490	1,362	1,570	1,728	1,723	1,407	619
Restricted cash, non-current
39,982	0	-	-	-	-	-	-	-
Deposit for non-current assets
58,722	240,712	137,715	102,648	86,515	38,140	8,750	-	4,600
Long-term investments
470,964	231,880	244,678	234,070	121,292	0	-	-	-
Prepayment for business acquisition
-	-	-	9,806	9,806	0	111,367	-	-
Other non-current assets
2,026	7,391	7,568	10,276	16,556	22,627	13,744	1,717	1,472
Total non-current assets
1,251,843	821,603	777,304	620,149	564,348	541,436	606,564	318,819	14,240
Total assets
2,000,255	1,614,813	2,292,042	1,902,655	1,744,239	1,505,089	801,161	580,371	293,767
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Short-term loans (including short-term loans of the Peoples Republic of China (PRC) Domestic Entities and the PRC Domestic Entities subsidiaries without recourse to the Company of US$22,734 and US$59,820 as of December 31, 2016 and 2017, respectively)
236,985	212,734	100,000	172,750	80,750	90,000	270,670	255,570	3,600
Deferred revenue (including deferred revenue of the PRC Domestic Entities and the PRC Domestic Entities subsidiaries without recourse to the Company of US$21,744 and US$27,095 as of December 31, 2016 and 2017, respectively)
168,884	129,765	145,321	110,342	119,042	115,043	65,871	61,208	56,968
Accrued expenses and other liabilities (including accrued expenses and other liabilities of the PRC Domestic Entities and the PRC Domestic Entities subsidiaries without recourse to the Company of US$106,459 and US$54,516 as of December 31, 2016 and 2017, respectively)
158,799	318,539	361,593	318,118	221,901	143,292	89,306	52,490	46,349
Customers refundable fees (including customers refundable fees of the PRC Domestic Entities and the PRC Domestic Entities subsidiaries without recourse to the Company of US$18,295 and US$ 10,986 as of December 31, 2016 and 2017, respectively)
7,070	28,630	59,107	80,184	42,392	53,066	18,449	12,412	-
Dividend payable
-	-	-	-	-	-	-	51,969	39,635
Income tax payable (including income tax payable of the PRC Domestic Entities and the PRC Domestic Entities subsidiaries without recourse to the Company of US$199 and US$1,325 as of December 31, 2016 and 2017, respectively)
4,374	6,022	9,948	4,817	35,394	43,688	23,659	16,158	14,329
Amounts due to a related party
-	-	-	0	660	537	-	-	-
Convertible senior notes
5,700	0	396,716	-	0	-	-	-	-
Total current liabilities
581,812	695,690	1,072,685	686,211	500,139	445,626	467,955	449,807	160,881
Non-current liabilities:
Long-term loans (including long-term loans of the PRC Domestic Entities and the PRC Domestic Entities subsidiaries without recourse to the Company of US$65,190 and US$55,958 as of December 31, 2016 and 2017, respectively)
114,109	65,190	0	0	100,000	180,750	80,750	-	-
Convertible senior notes
291,365	295,268	287,887	500,000	400,000	350,000	-	-	-
Deferred tax liabilities
126,641	70,424	76,631	78,178	111,026	84,767	64,947	38,581	10,219
Other non-current liabilities
146,053	416	312	350	385	479	-	-	-
Total non-current liabilities
678,168	431,298	364,830	578,528	611,411	615,996	145,697	38,581	10,219
Total liabilities
1,259,980	1,126,988	1,437,515	1,264,739	1,111,550	1,061,622	613,652	488,388	171,100
Commitments and contingencies
0	0	0	-	0	0	0	0	0
Shareholders' equity:
Ordinary shares
-	-	-	-	-	-	-	-	9,764
Additional paid-in capital
500,666	488,943	0	207,074	101,072	89,071	69,637	49,838	39,399
Accumulated other comprehensive (loss) income
137,630	-81,349	-10,364	6,701	49,566	43,381	23,974	21,853	10,293
Retained earnings
225,574	203,870	373,505	412,279	471,352	300,515	82,952	10,185	63,108
Less: Treasury stock (7,065,058 and 7,065,058 shares as of December 31, 2016 and 2017, respectively.)
136,615	136,615	0	-	-	-	-	-	-
Total Fang Holdings Limited shareholders equity
739,583	487,130	853,766	637,151	632,609	443,467	186,879	91,908	122,564
Noncontrolling interests
692	695	761	765	80	0	630	75	-
Noncontrolling interests
-	-	-	-	-	-	-	-	103
Total shareholders equity
740,275	487,825	854,527	637,916	632,689	443,467	187,509	91,983	122,667
Total liabilities and shareholders equity
2,000,255	1,614,813	2,292,042	1,902,655	1,744,239	1,505,089	801,161	580,371	293,767