E-House (China) Enterprise Holdings Ltd
HKEX:2048
Balance Sheet
Balance Sheet Decomposition
E-House (China) Enterprise Holdings Ltd
Current Assets | 2.2B |
Cash & Short-Term Investments | 1.1B |
Receivables | 924.1m |
Other Current Assets | 158.1m |
Non-Current Assets | 2.8B |
Long-Term Investments | 659.7m |
PP&E | 1.2B |
Intangibles | 498.2m |
Other Non-Current Assets | 460.9m |
Current Liabilities | 10.2B |
Accounts Payable | 929.8m |
Accrued Liabilities | 868.8m |
Other Current Liabilities | 8.4B |
Non-Current Liabilities | 716.4m |
Long-Term Debt | 557.2m |
Other Non-Current Liabilities | 159.2m |
Balance Sheet
E-House (China) Enterprise Holdings Ltd
Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||
Cash & Cash Equivalents |
466
|
975
|
1 791
|
2 692
|
2 294
|
7 516
|
3 315
|
1 247
|
|
Cash |
0
|
0
|
0
|
0
|
2 294
|
7 516
|
3 315
|
1 247
|
|
Cash Equivalents |
466
|
975
|
1 791
|
2 692
|
0
|
0
|
0
|
0
|
|
Short-Term Investments |
0
|
0
|
20
|
272
|
1 709
|
1 388
|
213
|
80
|
|
Total Receivables |
1 888
|
2 696
|
3 759
|
7 524
|
9 898
|
10 657
|
3 139
|
1 261
|
|
Accounts Receivables |
1 392
|
2 291
|
3 308
|
4 164
|
5 547
|
5 888
|
2 218
|
590
|
|
Other Receivables |
496
|
406
|
451
|
3 359
|
4 351
|
4 769
|
921
|
671
|
|
Other Current Assets |
1
|
64
|
131
|
53
|
1 175
|
891
|
887
|
229
|
|
Total Current Assets |
2 354
|
3 735
|
5 701
|
10 540
|
15 076
|
20 452
|
7 554
|
2 816
|
|
PP&E Net |
56
|
65
|
62
|
59
|
243
|
1 619
|
1 460
|
1 340
|
|
PP&E Gross |
56
|
65
|
62
|
59
|
243
|
1 619
|
1 460
|
1 340
|
|
Accumulated Depreciation |
59
|
72
|
85
|
96
|
177
|
255
|
262
|
319
|
|
Intangible Assets |
17
|
11
|
6
|
2
|
24
|
699
|
1 908
|
553
|
|
Goodwill |
5
|
5
|
5
|
5
|
5
|
549
|
0
|
0
|
|
Note Receivable |
85
|
85
|
0
|
140
|
201
|
11
|
0
|
0
|
|
Long-Term Investments |
10
|
19
|
30
|
233
|
317
|
1 002
|
721
|
677
|
|
Other Long-Term Assets |
224
|
368
|
536
|
839
|
1 299
|
1 440
|
486
|
464
|
|
Other Assets |
5
|
5
|
5
|
5
|
5
|
549
|
0
|
0
|
|
Total Assets |
2 751
N/A
|
4 288
+56%
|
6 340
+48%
|
11 819
+86%
|
17 166
+45%
|
25 773
+50%
|
12 129
-53%
|
5 851
-52%
|
|
Liabilities | |||||||||
Accounts Payable |
68
|
110
|
175
|
326
|
623
|
1 375
|
1 193
|
994
|
|
Accrued Liabilities |
538
|
982
|
1 182
|
935
|
902
|
918
|
642
|
653
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Current Portion of Long-Term Debt |
160
|
390
|
450
|
1 000
|
1 934
|
3 696
|
3 765
|
5 477
|
|
Other Current Liabilities |
793
|
1 345
|
2 370
|
1 542
|
2 194
|
3 242
|
2 987
|
2 953
|
|
Total Current Liabilities |
1 559
|
2 826
|
4 177
|
3 803
|
5 653
|
9 230
|
8 586
|
10 077
|
|
Long-Term Debt |
290
|
0
|
0
|
0
|
3 448
|
4 848
|
3 391
|
663
|
|
Deferred Income Tax |
1
|
0
|
0
|
0
|
0
|
201
|
162
|
139
|
|
Minority Interest |
54
|
756
|
1 138
|
144
|
189
|
1 229
|
1 155
|
191
|
|
Total Liabilities |
1 903
N/A
|
3 582
+88%
|
5 315
+48%
|
3 947
-26%
|
9 290
+135%
|
15 509
+67%
|
13 294
-14%
|
11 070
-17%
|
|
Equity | |||||||||
Common Stock |
226
|
330
|
330
|
0
|
0
|
0
|
0
|
0
|
|
Retained Earnings |
621
|
376
|
695
|
2 774
|
3 771
|
4 014
|
7 326
|
11 377
|
|
Additional Paid In Capital |
0
|
0
|
0
|
5 098
|
4 105
|
6 240
|
6 148
|
6 148
|
|
Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Equity |
0
|
0
|
0
|
0
|
0
|
11
|
13
|
9
|
|
Total Equity |
847
N/A
|
706
-17%
|
1 025
+45%
|
7 872
+668%
|
7 875
+0%
|
10 264
+30%
|
1 165
N/A
|
5 219
-348%
|
|
Total Liabilities & Equity |
2 751
N/A
|
4 288
+56%
|
6 340
+48%
|
11 819
+86%
|
17 166
+45%
|
25 773
+50%
|
12 129
-53%
|
5 851
-52%
|
|
Shares Outstanding | |||||||||
Common Shares Outstanding |
1 145
|
1 145
|
1 145
|
1 470
|
1 390
|
1 529
|
1 529
|
1 529
|