Qunar Cayman Islands Ltd. Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of CNY, 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
ASSETS
Current assets:
Cash and cash equivalents
Restricted cash
Accounts receivable, net
Funds receivable
Short-term investments
Due from related parties
Prepayments and other current assets
Deferred tax assets, current
Total current assets
Non-current assets:
Property and equipment, net
Intangible assets
Long-term investments
Intangible assets, net
Goodwill
Long-term investments, net
Deferred tax assets, non-current
Other non-current assets
Total non-current assets
Total assets
LIABILITIES AND SHAREHOLDERS' (DEFICIT) EQUITY
Current liabilities (including current liabilities of the Affiliated PRC Entities without recourse to the Company amounting to RMB893,558 and RMB2,754,149 (US$425,168) as of December 31, 2014 and 2015, respectively):
Customer advances and deposits
Due to related parties
Accounts payable
Salaries and welfare payable
Income tax payable
Accrued expenses and other current liabilities
Warrant liability
Short-term loan
Total current liabilities
Non-current liabilities (including non-current liabilities of the Affiliated PRC Entities without recourse to the Company amounting to RMB3,429 and RMB15,793 (US$2,438) as of December 31, 2014 and 2015, respectively):
Deferred tax liability, non-current
Long-term debt
Non-current liabilities
Total non-current liabilities
Total liabilities
Shareholders' (deficit) equity:
Ordinary shares
Class A ordinary shares
Class B ordinary shares
Additional paid-in capital
Accumulated other comprehensive income
Statutory reserves
Accumulated deficit
Qunar Cayman Islands Limited's shareholders' (deficit) equity
Class A ordinary shares
Class B ordinary shares
Total Qunar Cayman Islands Limited's shareholders' (deficit) equity
Noncontrolling interests
Class A ordinary shares
Class B ordinary shares
Total shareholders' (deficit) equity
Total liabilities and shareholders' (deficit) equity

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