| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | ||
|---|---|---|---|---|---|---|
Common Class A [Member] | ||||||
Common Class B [Member] | ||||||
ASSETS | ||||||
Current assets: | ||||||
Cash and cash equivalents | ||||||
81,325 | 96,947 | 61,851 | 78,257 | 89,915 | ||
Restricted cash | ||||||
190 | 533 | 1,636 | 2,042 | 11,838 | ||
Time deposits | ||||||
0 | 115,900 | 188,459 | 67,031 | - | ||
Short-term investments | ||||||
18,444 | 14,403 | 7,030 | 11,311 | - | ||
Time deposits | ||||||
- | - | - | - | 20,002 | ||
Accounts receivable | ||||||
- | 0 | 562 | 11,998 | 10,328 | ||
Amounts due from related parties | ||||||
- | - | - | - | 0 | ||
Prepayments and other receivables | ||||||
11,379 | 18,078 | 4,762 | 25,447 | 15,573 | ||
Other current assets | ||||||
1,938 | - | - | - | - | ||
Deferred tax assets, current portion | ||||||
- | - | 0 | 6,408 | 2,646 | ||
Total current assets | ||||||
113,276 | 245,861 | 264,300 | 202,494 | 150,302 | ||
Non-current assets: | ||||||
Property and equipment, net | ||||||
16,444 | 7,768 | 6,822 | 6,620 | 5,982 | ||
Intangible assets, net | ||||||
44,739 | 8,865 | 30,898 | 541 | 558 | ||
Goodwill | ||||||
40,018 | 23,108 | 10,019 | - | - | ||
Deposits | ||||||
886 | 837 | 188 | 1,623 | 981 | ||
Long-term investments | ||||||
53,344 | 12,309 | 9,314 | 1,072 | - | ||
Deferred tax assets, non-current | ||||||
- | - | 0 | 55 | 26 | ||
Other non-current assets | ||||||
962 | 386 | 250 | 289 | 452 | ||
Total non-current assets | ||||||
156,393 | 53,273 | 57,491 | 10,200 | 7,999 | ||
TOTAL ASSETS | ||||||
269,669 | 299,134 | 321,791 | 212,694 | 158,301 | ||
LIABILITIES AND SHAREHOLDERS EQUITY | ||||||
Current liabilities: | ||||||
Accounts payable (including accounts payable of the consolidated VIEs without recourse to 500.com Limited of RMB106 and Nil as of December 31, 2015 and 2016, respectively) | ||||||
- | 0 | 16 | - | - | ||
Short-term loans (including short-term loans of the consolidated VIEs without recourse to 500.com Limited of RMB12,802 and Nil as of December 31, 2013 and 2014, respectively) | ||||||
- | - | - | 0 | 2,115 | ||
Amount due to a related party | ||||||
- | - | - | - | 0 | ||
Accrued payroll and welfare payable (including accrued payroll and welfare payable of the consolidated VIEs without recourse to 500.com Limited of RMB15,846 and RMB14,703 (US$2,260) as of December 31, 2016 and 2017, respectively) | ||||||
2,564 | 2,343 | 2,453 | 4,936 | 2,149 | ||
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to 500.com Limited of RMB67,166 and RMB57,761 (US$8,878) as of December 31, 2016 and 2017, respectively) | ||||||
23,414 | 26,524 | 21,707 | 19,016 | 14,578 | ||
Income tax payable (including income tax payable of the consolidated VIEs without recourse to 500.com Limited of RMB8,897 and RMB5,310 (US$816) as of December 31, 2016 and 2017, respectively) | ||||||
1,063 | 1,303 | 187 | 1,491 | - | ||
Income tax payable (including income tax payable of the consolidated VIEs without recourse to 500.com Limited of RMB1,554 and RMB1,863 (US$308) as of December 31, 2012 and 2013, respectively) | ||||||
- | - | - | - | 745 | ||
Total current liabilities | ||||||
27,041 | 30,170 | 24,363 | 25,443 | 19,587 | ||
Non-current liabilities: | ||||||
Long-term payables (including long-term payables of the consolidated VIEs without recourse to 500.com Limited of RMB42,705 and RMB 27,673 (US$4,253) as of December 31, 2016 and 2017, respectively) | ||||||
4,270 | 6,405 | 7,244 | 7,123 | 5,007 | ||
Deferred tax liabilities (including deferred tax liabilities of the consolidated VIEs without recourse to 500.com Limited of RMB 14,902 and RMB 12,721(US$1,955) as of December 31, 2016 and 2017, respectively) | ||||||
2,993 | 2,146 | 2,070 | - | - | ||
Total non-current liabilities | ||||||
7,263 | 8,551 | 9,314 | 7,123 | 5,007 | ||
TOTAL LIABILITIES | ||||||
34,304 | 38,721 | 33,677 | 32,566 | 24,594 | ||
Commitments and contingencies | ||||||
0 | 0 | 0 | 0 | 0 | ||
Redeemable noncontrolling interest | ||||||
3,389 | - | - | - | - | ||
Shareholders equity: | ||||||
Additional paid-in capital | ||||||
352,753 | 316,633 | 312,200 | 178,293 | 159,776 | ||
Treasury shares | ||||||
22,099 | 17,753 | 1,354 | - | - | ||
Accumulated other comprehensive income | ||||||
17,837 | 24,858 | 13,815 | 3,648 | 1,733 | ||
Accumulated deficit and statutory reserve | ||||||
-131,834 | -77,535 | -51,771 | -1,833 | -27,821 | ||
Total 500.com Limited shareholders equity | ||||||
216,678 | 246,224 | 272,912 | 180,128 | 133,707 | ||
Noncontrolling interests | ||||||
15,298 | 14,189 | 15,202 | - | - | ||
Total shareholders' equity | ||||||
231,976 | 260,413 | 288,114 | - | - | ||
TOTAL LIABILITIES, NONCONTROLLING INTERESTS AND SHAREHOLDERS EQUITY | ||||||
269,669 | 299,134 | 321,791 | 212,694 | 158,301 | ||