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SOHU Stock Annual Balance Sheet. Download in Excel

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Financials

SOHU Balance Sheet

Annual
Invalid dateDec-18Dec-19Dec-20Dec-21Dec-22Dec-23
Accounts payable287 M121 M108 M87 M56 M45 M
Accounts receivable264 M126 M88 M83 M68 M84 M
Accrued expenses612 M392 M394 M334 M254 M210 M
AccruedInterestReceivable4 M1 M4 M3 M430000.0
Accumulated depreciation & depletion-347 M-207 M-234 M-243 M-233 M-225 M
Additional paid in capital959 M948 M953 M965 M866 M867 M
Building & improvements361 M
Cash and equivalents823 M166 M548 M1,001 M701 M363 M
CashCashEquivalentsAndShortTermInvestments1,864 M487 M649 M1,400 M1,175 M960 M
CashEquivalents4 M3 M331 M2 M4 M
Common par39000.039000.039000.039000.034000.034000.0
Common stock equity589 M428 M347 M1,291 M1,109 M1,059 M
CommonStock39000.039000.039000.039000.034000.034000.0
Cost in excess53 M47 M48 M49 M47 M47 M
CurrentAccruedExpenses232 M245 M258 M230 M187 M154 M
CurrentCapitalLeaseObligation12 M3 M1 M2 M2 M
CurrentDeferredRevenue120 M50 M52 M57 M48 M51 M
CurrentDeferredTaxesAssets27 M14 M19 M19 M16 M
CurrentDeferredTaxesLiabilities85 M
Deferred revenues120 M50 M52 M57 M48 M51 M
Deposits5 M3 M2 M2 M2 M
Finished goods13 M4 M
Float term debt302 M92 M4 M
GoodwillAndOtherIntangibleAssets77 M57 M53 M58 M53 M49 M
Gross fixed assets (Plant Property & Equipment)852 M544 M571 M573 M521 M494 M
IncomeTaxPayable93 M26 M28 M17 M11 M11 M
Intangibles24 M10 M5 M9 M5 M2 M
InterestPayable14 M6 M8 M
Invested capital891 M434 M443 M1,294 M1,110 M1,063 M
Leases34 M
LongTermCapitalLeaseObligation3 M5 M5 M2 M
LongTermDebtAndCapitalLeaseObligation302 M6 M96 M3 M340000.04 M
Machinery furniture & equipment100 M
Minority interest964 M878 M685 M1 M1 M322000.0
Net fixed assets (net PP&E)505 M338 M338 M330 M288 M269 M
NetOtherUnrealizedGainLoss-46 M
Non-current deferred income taxes4 M96 M218 M249 M248 M262 M
NonCurrentAccruedExpenses175 M182 M192 M198 M202 M
NonCurrentDeferredLiabilities85 M96 M218 M249 M248 M262 M
NonCurrentDeferredTaxesAssets299 M298 M346 M308 M336 M
NonCurrentPrepaidAssets3 M2 M1 M389 M
Other current assets174 M1,305 M1,412 M194 M266 M
Other equity adjustments25 M24 M29 M51 M-33 M-46 M
Other fixed assets505 M3 M338 M330 M2 M
Other non-current assets78 M30 M42 M215 M19 M13 M
Other non-current liabilities292 M459 M421 M215 M
Other receivable1,813 M674 M750 M836 M734 M
OtherCurrentLiabilities33 M91 M523 M113 M115 M81 M
Payables380 M147 M136 M104 M67 M56 M
Prepaid expenses226 M315 M208 M107 M83 M82 M
RecievablesAdjustmentsAllowances-15 M-4 M-7 M-12 M-14 M-12 M
Restricted cash3 M
Retained earnings-395 M-544 M-635 M293 M276 M245 M
Short term debt130 M115 M316 M
Total assets3,371 M2,692 M2,822 M2,246 M1,978 M1,882 M
Total current assets2,355 M2,016 M2,356 M1,590 M1,326 M1,117 M
Total current liabilities862 M1,101 M1,285 M503 M417 M342 M
Total equity589 M428 M347 M1,291 M1,109 M1,059 M
Total liabilities1,733 M1,385 M1,790 M954 M867 M823 M
Total non-current assets1,016 M459 M466 M656 M386 M765 M
Total non-current liabilities871 M284 M505 M450 M450 M480 M
TotalEquityGrossMinority1,553 M1,307 M1,032 M1,292 M1,111 M1,059 M
TotalEquityGrossMinorityInterest1,553 M1,307 M1,032 M1,292 M1,111 M1,059 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest3,286 M2,692 M2,822 M2,246 M1,978 M1,882 M
TotalNonCurrentLiabilitiesNetMinorityInteres871 M284 M505 M450 M450 M480 M
TotalTaxPayable93 M26 M28 M17 M11 M11 M
Treasury stock-19 M81 M-7 M
UnearnedIncome244 M240000.0102 M189 M
UnrealizedGainLoss-46 M
Working capital1,493 M915 M1,072 M1,087 M909 M775 M
debtc130 M115 M316 M
ltinv108 M31 M32 M53 M26 M45 M
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