Luxoft Holding, Inc 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 FY2018 As of Mar 31, 2018	Q4 FY2017 As of Mar 31, 2017	Q4 FY2016 As of Mar 31, 2016	Q4 FY2015 As of Mar 31, 2015
Assets
Current assets
Cash and cash equivalents
Restricted cash, current
Trade accounts receivable, net of allowance for doubtful accounts of $1,232 at March 31, 2018 and $435 at March 31, 2017
Unbilled revenue
Work-in-progress
Due from related parties (Note 13)
VAT and other taxes receivable
Deferred tax assets (Note 14)
Advances issued
Other current assets
Total current assets
Non-current assets
Restricted cash, non-current
Deferred tax assets (Note 15)
Property and equipment, net
Intangible assets, net (Note 6 and 7)
Goodwill (Note 5)
Other non-current assets
Total non-current assets
Total assets
Liabilities and shareholders' equity
Current liabilities
Short-term borrowings (Note 8)
Accounts payable
Advances received
Accrued liabilities (Note 12)
Deferred revenue
Due to related parties (Note 13)
Taxes payable
Contingent payable for business acquisition, current (Note 2)
Contingent payable for software acquisition, current (Note 2)
Payable under foreign currency forward contracts (Note 10)
Payables for acquisitions, current (Note 2 and 9)
Other current liabilities
Total current liabilities

Contingent payable for business acquisition, non-current (Note 2)
Contingent payable for software acquisition, non-current (Note 2)
Deferred tax liability, non-current (Note 15)
Payables for acquisitions, non-current (Note 2 and 9)
Other non-current liabilities
Total liabilities

Shareholders' equity
Share capital (80,000,000 shares authorized; 34,063,981 issued and outstanding with no par value as at March 31, 2018, and 80,000,000 shares authorized; 33,540,034 issued and outstanding with no par value as at March 31, 2017)
Additional paid-in capital
Common stock held in treasury, at cost (61,874 shares as of March 31, 2018; 93,813 shares as of March 31, 2017)
Retained earnings
Accumulated other comprehensive loss
Total shareholders' equity attributable to the Group
Non-controlling interest
Total equity
Total liabilities and equity

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