Qunar Cayman Isl Ads (QUNR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 606,938 | 624,117 | 905,130 | 929,569 | 913,600 |
| Marketable Securities | N/A | N/A | 54,210 | 40,141 | 40,050 |
| Receivables | 116,941 | 118,695 | 153,400 | 171,608 | 127,020 |
| Income taxes - deferred | N/A | N/A | 0 | 4,412 | 0 |
| Other current assets | 82,536 | 61,632 | 341,810 | 22,576 | 120,470 |
| TOTAL | $903,891 | $931,953 | $1,454,550 | $1,301,391 | $1,201,140 |
| Non-Current Assets | |||||
| PPE Net | 36,499 | 35,516 | 64,980 | 32,872 | 0 |
| Investments And Advances | 114,148 | 116,007 | 110,060 | 96,074 | 87,730 |
| Intangibles | 3,443 | 3,585 | 0 | 3,727 | 0 |
| Other Non-Current Assets | 386,750 | 311,248 | 21,310 | 15,823 | 16,590 |
| TOTAL | $540,840 | $466,356 | $196,350 | $148,496 | $104,320 |
| Total Assets | $1,444,731 | $1,398,309 | $1,621,770 | $1,449,887 | $1,333,950 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,372 | 54,656 | 4,890 | 72,800 | 5,880 |
| Accrued Expenses | 307,580 | 322,602 | 483,950 | 361,996 | 325,990 |
| Other current liabilities | 134,873 | 67,470 | 410,770 | 248,783 | 245,790 |
| TOTAL | $582,052 | $558,098 | $1,011,270 | $789,164 | $582,950 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 410,380 | 405,456 | 402,300 |
| Other Non-Current Liabilities | 736,085 | 671,971 | 14,150 | 12,284 | 12,610 |
| TOTAL | $736,188 | $672,106 | $424,730 | $418,391 | $415,130 |
| Total Liabilities | $1,318,240 | $1,230,204 | $1,436,000 | $1,207,555 | $998,090 |
| Shareholders' Equity | |||||
| Common Shares | 414 | 424 | 420 | 391 | 390 |
| Retained earnings | -1,710,416 | -1,654,544 | -1,480,750 | -707,732 | -606,970 |
| Other shareholders' equity | 30,643 | 19,392 | 22,390 | 14,594 | 2,560 |
| TOTAL | $126,491 | $168,105 | $185,760 | $242,332 | $335,850 |
| Total Liabilities And Equity | $1,444,731 | $1,398,309 | $1,621,760 | $1,449,887 | $1,333,940 |