|
Q4 FY2014
As of Dec 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q4 FY2011
As of Dec 31, 2011
|
|
|---|---|---|---|
| ASSETS | |||
| Current assets: | |||
| Cash and cash equivalents | |||
| Total cash and cash equivalents | |||
| Restricted cash (including restricted cash of the Consolidated Affiliated Entities that may only be used to settle obligations of the Consolidated Affiliated Entities of RMB2,679 and RMB5,686 (US$916) as of December 31, 2013 and 2014 respectively) | |||
| Short-term investments | |||
| Total short-term investments | |||
| Accounts receivable (net of allowance for doubtful accounts of RMB75,522 and RMB40,294 (US$6,494) as of December 31, 2013 and 2014, respectively) | |||
| Total accounts receivable (net of allowance for doubtful accounts of RMB75,522 and RMB40,294 (US$6,494) as of December 31, 2013 and 2014, respectively) | |||
| Intangible assets, net | |||
| Total intangible assets, net | |||
| Licensed copyrights, net | |||
| Amounts due from related parties | |||
| Total amounts due from related parties | |||
| Deferred tax assets, net | |||
| Prepayments and other assets | |||
| Total prepayments and other assets | |||
| Total current assets | |||
| Non-current assets: | |||
| Property and equipment, net | |||
| Total property and equipment, net | |||
| Long-term investments | |||
| Total long-term investments | |||
| Licensed copyrights, net | |||
| Intangible assets, net | |||
| Total intangible assets, net | |||
| Capitalized content production costs | |||
| Total capitalized content production costs | |||
| Prepayments and other assets | |||
| Total prepayments and other assets | |||
| Goodwill | |||
| Total non-current assets | |||
| TOTAL ASSETS | |||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||
| Current liabilities: | |||
| Accounts payable (including accounts payable of the Consolidated Affiliated Entities without recourse to Youku Tudou Inc. of RMB115,667 and RMB219,166(US$35,323) as of December 31, 2013 and 2014, respectively) | |||
| Total accounts payable (including accounts payable of the Consolidated Affiliated Entities without recourse to Youku Tudou Inc. of RMB115,667 and RMB219,166(US$35,323) as of December 31, 2013 and 2014, respectively) | |||
| Advances from customers and deferred revenue(including advances from customers and deferred revenue of the Consolidated Affiliated Entities without recourse to Youku Tudou Inc. of RMB18,425 and RMB36,094 (US$5,817) of December 31, 2013 and 2014, respectively) | |||
| Total advances from customers and deferred revenue(including advances from customers and deferred revenue of the Consolidated Affiliated Entities without recourse to Youku Tudou Inc. of RMB18,425 and RMB36,094 (US$5,817) of December 31, 2013 and 2014, respectively) | |||
| Amounts due to related parties (including amounts due to related parties of the Consolidated Affiliated Entities without recourse to Youku Tudou Inc. of RMB nil and RMB4 (US$1) as of December 31, 2013 and 2014, respectively) | |||
| Total amounts due to related parties (including amounts due to related parties of the Consolidated Affiliated Entities without recourse to Youku Tudou Inc. of RMB nil and RMB4 (US$1) as of December 31, 2013 and 2014, respectively) | |||
| Accrued expenses and other liabilities (including accrued expenses and other liabilities of the Consolidated Affiliated Entities without recourse to Youku Tudou Inc. of RMB956,066 and RMB1,543,850(US$248,823) as of December 31, 2013 and 2014, respectively) | |||
| Total accrued expenses and other liabilities (including accrued expenses and other liabilities of the Consolidated Affiliated Entities without recourse to Youku Tudou Inc. of RMB956,066 and RMB1,543,850(US$248,823) as of December 31, 2013 and 2014, respectively) | |||
| Short-term bank loan (including short-term bank loan of the Consolidated Affiliated Entities without recourse to Youku Tudou Inc. of RMB nil and RMB500,000 (US$80,585) as of December 31, 2013 and 2014, respectively) | |||
| Total current liabilities | |||
| Non-current liabilities: | |||
| Deferred tax liabilities (including deferred tax liabilities of the Consolidated Affiliated Entities without recourse to Youku Tudou Inc. of RMB216,738 and RMB213,407 (US$34,395) as of December 31, 2013 and 2014, respectively) | |||
| Other liabilities (including other liabilities of the Consolidated Affiliated Entities without recourse to Youku Tudou Inc. of RMB4,000 and RMB4,000(US$645) as of December 31, 2013 and 2014, respectively) | |||
| Total non-current liabilities | |||
| Liabilities | |||
| Total liabilities | |||
| Shareholders' equity: | |||
| Ordinary shares | |||
| Class A ordinary shares | |||
| Class B ordinary shares | |||
| Additional paid-in capital | |||
| Total additional paid-in capital | |||
| Treasury stock (at cost, nil and 289,472,400 as of December 31,2013 and December 31,2014, respectively) | |||
| Statutory reserves | |||
| Accumulated deficit | |||
| Total accumulated deficit | |||
| Accumulated other comprehensive loss | |||
| Total accumulated other comprehensive loss | |||
| Total shareholders' equity | |||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | |||
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