E-HOUSE (CHINA) HOLDINGS LTD Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	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
ASSETS
Current assets:
Cash and cash equivalents
Restricted cash
Marketable securities
Customer deposits, net of allowance for doubtful accounts of $583,836 and $550,158 at December 31, 2014 and 2015, respectively
Accounts receivable, net of allowance for doubtful accounts of $44,002,810 and $65,243,624 at December 31, 2014 and 2015, respectively
Advance payment for properties to be held for sale, current
Properties held for sale
Short-term Investment
Deferred tax assets
Prepaid expenses and other current assets
Amounts due from related parties
Total current assets

Property and equipment, net
Intangible assets, net
Investment in affiliates
Long-term investment
Goodwill
Customer deposits, non-current
Investment in preferred shares of Jupai
Restricted cash, non-current
Other non-current assets
TOTAL ASSETS
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable (including accounts payable of the consolidated VIEs without recourse to E-House of $600,735 and $335,005 as of December 31, 2014 and 2015, respectively)
Accrued payroll and welfare expenses (including accrued payroll and welfare expenses of the consolidated VIEs without recourse to E-House of $44,321,824 and $36,833,196 as of December 31, 2014 and 2015, respectively)
Income tax payable (including income tax payable of the consolidated VIEs without recourse to E-House of $28,337,431 and $27,608,773 as of December 31, 2014 and 2015, respectively)
Other tax payable (including other tax payable of the consolidated VIEs without recourse to E-House of $8,807,339 and $11,188,055 as of December 31, 2012 and 2013, respectively)
Other tax payable (including other tax payable of the consolidated VIEs without recourse to E-House of $16,032,365 and $17,268,065 as of December 31, 2014 and 2015, respectively)
Amounts due to related parties (including amounts due to related parties of the consolidated VIEs without recourse to E-House of $4,175,247 and $8,478,440 as of December 31, 2014 and 2015, respectively)
Advance from property buyers
Convertible senior notes
Short-term borrowings
Dividends payable
Advance from customers and deferred revenue(including advance from customers and deferred revenue of the consolidated VIEs without recourse to E-House of $5,073,492 and $5,923,346 as of December 31, 2014 and 2015, respectively)
Liability for exclusive rights, current (including exclusive rights, current of the consolidated VIEs without recourse to E-House of $8,967,972 and nil as of December 31, 2013 and 2014, respectively)
Other current liabilities (including other current liabilities of the consolidated VIEs without recourse to E-House of $36,291,161 and $17,242,436 as of December 31, 2014 and 2015, respectively)
Total current liabilities
Deferred tax liabilities (including deferred tax liabilities, non-current of the consolidated VIEs without recourse to E-House of $424,931 and $1,430,257 as of December 31, 2010 and 2011, respectively)
Deferred tax liabilities (including deferred tax liabilities, non-current of the consolidated VIEs without recourse to E-House of $469,579 and $1,833,357 as of December 31, 2014 and 2015, respectively)
Liability for exclusive rights, non-current (including liability for exclusive rights, non-current of the consolidated VIEs without recourse to E-House of $5,918,812 and nil as of December 31, 2012 and 2013, respectively)
Convertible senior notes
Long-term loan
Other non-current liabilities
Total liabilities
Equity:
Ordinary shares ($0.001 par value): 1,000,000,000 shares authorized, 142,123,368 and 143,924,959 shares issued and outstanding, as of December 31, 2014 and 2015, respectively
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Subscription receivables
Total E-House equity
Non-controlling interest
Total equity
TOTAL LIABILITIES AND EQUITY

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