SINA CORP Balance Sheet | Understand Stock

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q4 FY2011 As of Dec 31, 2011	Q4 FY2010 As of Dec 31, 2010
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Restricted cash
Accounts receivable, net of allowances for doubtful accounts of $27,964 and $60,420, respectively (including due from related parties of $189,522 and $174,080 as of December 31, 2018 and 2019, respectively, Note 13)
Prepaid expenses and other current assets
Financing receivables, net (Note 4)
Prepaid expenses and other current assets (including prepayment to and loans to and interest receivables from related parties of $115,976 and $320,221 as of December 31, 2018 and 2019, respectively, Note 12 and 13)
Total current assets

Property and equipment, net (Note 12)
Intangible assets, net
Operating lease right-of-use assets, net (Note 7)
Long-term investments, net (Note 5)
Intangible assets, net (Note 8)
Goodwill (Note 8)
Other assets (Note 12)
Total assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities (including amounts of the consolidated VIEs without recourse to the primary beneficiaries of $627,037 and $1,150,273 as of December 31, 2018 and 2019, respectively. Note 2):
Accounts payable (including due to related parties of $50,678 and $46,655 as of December 31, 2018 and 2019, respectively, Note 13)
Accrued liabilities
Accrued expenses and other current liabilities (Note 9)
Amount due to customers
Accrued expenses and other current liabilities (including due to related parties of $14,763 and $39,836 as of December 31, 2018 and 2019, respectively, Note 12 and 13)
Short-term bank loans
Short-term operating lease liabilities (Note 7)
Short-term funding debts (Note 9)
Income taxes payable
Deferred revenues (including deferred revenue from related parties of $19,186 and $14,666 as of December 31, 2016 and 2017, respectively)
Investor option liability (Note 7)
Deferred revenues (including deferred revenue from related parties of $12,883 and $13,813 as of December 31, 2018 and 2019, respectively, Note 13)
Convertible debt (Note 18)
Total current liabilities

Long-term liabilities (including amounts of the consolidated VIEs without recourse to the primary beneficiaries of $51,002 and $124,992 as of December 31, 2018 and 2019, respectively, Note 2):
Convertible debt (Note 21)
Deferred revenues
Senior notes (Note 21)
Deferred revenues from related parties (Note 13)
Long-term funding debts (Note 9)
Long-term operating lease liabilities (Note 7)
Other long-term liabilities
Total long-term liabilities

Total liabilities
Shareholders' equity:
SINA shareholders' equity:
Preferred shares: $1.00 par value; 3,750,000 and 3,750,000 shares authorized; 7,150 shares issued and outstanding as of December 31, 2018 and 2019 (Note 18)
Ordinary shares: $0.133 par value; 150,000,000 and 150,000,000 shares authorized; 82,410,842 shares issued and 69,368,140 shares outstanding as of December 31, 2018; 83,317,637 shares issued and 68,450,187 shares outstanding as of December 31, 2019.
Treasury stock (7,571 and 9,275 shares as of December 31, 2014 and 2015, respectively)
Treasury stock (13,042,702 and 14,867,450 shares as of December 31, 2018 and 2019, respectively, Note 21)
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Total SINA shareholders' equity

Non-controlling interests (Note 11)
Total shareholders' equity
Total liabilities and shareholders' equity

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