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Vnet Group Inc (VNET)

Vnet Group Inc (VNET)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2018 12-2017 12-2016 12-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 381,612 336,924 469,679 290,266 129,910
Marketable Securities 35,636 84,363 40,033 16,193 146,860
Receivables 94,502 87,618 120,708 123,382 119,110
Inventories 267 109 638 2,090 1,620
Income taxes - deferred N/A N/A 6,245 4,803 N/A
Other current assets 0 0 0 0 64,510
TOTAL $680,402 $652,528 $749,233 $537,482 $462,010
Non-Current Assets
PPE Net 586,320 510,186 544,666 563,937 500,090
Investments And Advances 79,168 78,528 43,046 30,706 20,350
Intangibles 217,051 238,894 417,824 477,757 0
Other Non-Current Assets 58,863 42,721 34,302 67,215 571,240
TOTAL $941,402 $870,329 $1,039,838 $1,139,615 $1,091,680
Total Assets $1,621,804 $1,522,857 $1,789,071 $1,677,097 $1,553,710
Liabilities
Current Liabilities
Short Term Debt 18,222 20,200 308,555 89,390 154,020
Accounts payable and accrued liabilities 64,263 47,426 93,835 135,881 59,600
Accrued Expenses 95,894 100,999 113,484 98,483 96,620
Other current liabilities 97,453 61,977 29,007 28,683 130,480
TOTAL $318,699 $272,862 $629,967 $435,626 $486,400
Non-Current Liabilities
Long Term Debt 312,681 323,641 38,632 324,712 374,840
Deferred Revenues 9,007 9,272 46,829 53,789 N/A
aiOther Non-Current Liabilities 71,678 24,811 147,921 139,750 64,650
TOTAL $523,063 $450,615 $273,174 $618,670 $588,320
Total Liabilities $841,762 $723,477 $903,141 $1,054,296 $1,074,740
Shareholders' Equity
Common Shares 7 7 6 5 4
Retained earnings -558,219 -557,813 -413,226 -344,867 -289,290
Other shareholders' equity 57,679 28,923 29,599 9,192 91,956
TOTAL $780,042 $799,380 $885,930 $622,801 $478,970
Total Liabilities And Equity $1,621,804 $1,522,857 $1,789,071 $1,677,097 $1,553,710
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