|
CONSOLIDATED BALANCE SHEETS(USD ($))
|
Dec. 31, 2014
|
Dec. 31, 2013
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 630,616,635 |
$ 413,319,174 |
| Restricted cash |
40,401,864 |
2,310,116 |
| Customer deposits, net of allowance for doubtful accounts of $585,955 and $583,836 at December 31, 2013 and 2014, respectively |
92,796,714 |
67,602,275 |
| Accounts receivable, net of allowance for doubtful accounts of $60,232,453 and $ 44,002,810 at December 31, 2013 and 2014, respectively |
415,150,008 |
357,442,102 |
| Advance payment for properties to be held for sale, current |
51,983,436 |
60,076,026 |
| Properties held for sale |
34,841,895 |
15,304,927 |
| Short-term Investment |
|
1,279,340 |
| Deferred tax assets |
64,804,392 |
66,331,906 |
| Prepaid expenses and other current assets |
39,339,526 |
44,234,499 |
| Amounts due from related parties |
6,094,260 |
1,263,416 |
| Total current assets |
1,376,028,730 |
1,029,163,781 |
| Property and equipment, net |
49,109,467 |
50,076,925 |
| Intangible assets, net |
120,380,671 |
141,231,750 |
| Investment in affiliates |
51,681,339 |
39,051,743 |
| Goodwill |
51,539,654 |
51,600,039 |
| Customer deposits, non-current |
797,024 |
652,300 |
| Investment in preferred shares of private entity |
39,484,906 |
|
| Other non-current assets |
87,901,450 |
43,743,560 |
| TOTAL ASSETS |
1,776,923,241 |
1,355,520,098 |
| Current liabilities: |
|
|
| Accounts payable (including accounts payable of the consolidated VIEs without recourse to E-House of $1,505,942 and $600,735 as of December 31, 2013 and 2014, respectively) |
8,260,681 |
11,264,939 |
| Accrued payroll and welfare expenses (including accrued payroll and welfare expenses of the consolidated VIEs without recourse to E-House of $29,309,329 and $44,321,824 as of December 31, 2013 and 2014, respectively) |
116,577,317 |
102,632,157 |
| Income tax payable (including income tax payable of the consolidated VIEs without recourse to E-House of $28,793,459 and $28,337,431 as of December 31, 2013 and 2014, respectively) |
117,593,159 |
98,685,965 |
| Other tax payable (including other tax payable of the consolidated VIEs without recourse to E-House of $11,188,055 and $16,032,365 as of December 31, 2013 and 2014, respectively) |
49,390,175 |
40,000,505 |
| Amounts due to related parties (including amounts due to related parties of the consolidated VIEs without recourse to E-House of $2,383,293 and $4,175,247 as of December 31, 2013 and 2014, respectively) |
7,356,186 |
5,535,512 |
| Advance from property buyers |
2,261,387 |
2,453,472 |
| Short-term borrowings |
35,953,500 |
|
| Dividends payable |
12,902,488 |
|
| Advance from customers and deferred revenue(including advance from customers and deferred revenue of the consolidated VIEs without recourse to E-House of $7,150,344 and $5,073,492 as of December 31, 2013 and 2014, respectively) |
19,013,041 |
24,617,144 |
| Liability for exclusive rights, current (including exclusive rights, current of the consolidated VIEs without recourse to E-House of $8,967,972 and nil as of December 31, 2013 and 2014, respectively) |
|
8,967,972 |
| Other current liabilities (including other current liabilities of the consolidated VIEs without recourse to E-House of $9,917,349 and $36,291,161 as of December 31, 2013 and 2014, respectively) |
85,836,572 |
62,466,610 |
| Total current liabilities |
455,144,506 |
356,624,276 |
| Deferred tax liabilities (including deferred tax liabilities, non-current of the consolidated VIEs without recourse to E-House of $655,563 and $469,579 as of December 31, 2013 and 2014, respectively) |
28,203,218 |
29,900,565 |
| Convertible senior notes |
132,751,540 |
131,650,949 |
| Other non-current liabilities |
658,357 |
1,473,279 |
| Total liabilities |
616,757,621 |
519,649,069 |
| Commitments and contingencies (Note 23) |
|
|
| Equity: |
|
|
| Ordinary shares ($0.001 par value): 1,000,000,000 shares authorized, 137,816,482 and 142,123,368 shares issued and outstanding, as of December 31, 2013 and 2014, respectively |
142,124 |
137,817 |
| Additional paid-in capital |
991,645,842 |
859,467,949 |
| Accumulated deficit |
(67,703,190) |
(107,704,675) |
| Accumulated other comprehensive income |
83,901,136 |
72,184,594 |
| Subscription receivables |
(196,407) |
(2,147,932) |
| Total E-House equity |
1,007,789,505 |
821,937,753 |
| Non-controlling interest |
152,376,115 |
13,933,276 |
| Total equity |
1,160,165,620 |
835,871,029 |
| TOTAL LIABILITIES AND EQUITY |
$ 1,776,923,241 |
$ 1,355,520,098 |