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Consolidated balance sheets

In millions of CNY, 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
Assets
Current assets
Cash and cash equivalents
Time deposits
Restricted cash
Accounts receivable, net
Bills receivable
Prepayments and other receivables
Due from related parties
Finance receivables - current portion, net
Uncollateralized finance receivables - current portion, net
Collateralized finance receivables - current portion, net
Other current assets
Total current assets
Non-current assets
Restricted cash
Investment in equity investees
Investment in convertible notes
Property, plant and equipment, net
Intangible assets, net
Deferred tax assets
Goodwill
Finance receivables - non-current portion, net
Right-of-use assets
Uncollateralized finance receivables - non-current portion, net
Collateralized finance receivables - non-current portion, net
Other non-current assets
Total non-current assets
Total assets
Liabilities
Current liabilities (including amounts of the consolidated VIEs and subsidiaries of VIEs without recourse to the primary beneficiaries of RMB4,399,899 and RMB4,737,669 as of December 31, 2018 and 2019, respectively)
Short term borrowings
Asset-backed securitization debt
Accounts payable
Bills payable
Guarantee liabilities
Income tax payable
Due to related parties
Lease liabilities
Deferred revenue
Other payables and accruals
Total current liabilities
Non-current liabilities
Long term borrowings
Asset-backed securitization debt
Convertible debt
Deferred tax liabilities
Lease liabilities
Deferred revenue
Other non-current liabilities
Total non-current liabilities
Total liabilities
Redeemable noncontrolling interests
Bitauto Holdings Limited shareholders' equity
Ordinary shares (US$0.00004 par value; 1,250,000,000 shares authorized as of December 31, 2018 and 2019, respectively; 72,739,966 shares and 73,761,089 issued and outstanding as of December 31, 2018 and 2019, respectively)
Additional paid-in capital
Treasury shares
Statutory reserves
Accumulated other comprehensive income
Accumulated deficit
Total Bitauto Holdings Limited shareholders' equity
Noncontrolling interests
Total shareholders' equity
Total liabilities, redeemable noncontrolling interests and shareholders' equity

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