Fang Holdings Ltd (SFUN) [Rocket]

In millions, except per share items	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12
	20-F	20-F	20-F	20-F	20-F	20-F	20-F	20-F
ASSETS
Current assets:
Cash and cash equivalents	105.3	171.2	228.3	336.5	817.9	354.8	581.0	118.2
Restricted cash, current	219.1	245.5
Short-term investments	194.7	16.0	55.8	42.9	62.6	455.2	10.1	26.8
Accounts receivable, net of allowance of US$33,276 and US$21,810 as of December 31, 2018 and 2019, respectively (including account receivable of the People's Republic of China ("PRC") Domestic Entities and the PRC Domestic Entities' subsidiaries that can only be used to settle their own obligations of US$2,988 and US$324 as of December 31, 2018 and 2019, respectively)	66.4	58.7	66.9	93.7	147.5	49.7	44.5	30.0
Funds receivable	8.4	5.5	6.3	20.5	45.4	62.2	37.1	7.6
Prepayments and other current assets	36.1	33.2	39.1	39.8	60.3	30.2	31.8	9.2
Commitment deposits	0.2	0.2	5.9	6.5	10.6	47.3
Loans receivable, current	60.5	117.6	129.4	42.0	267.0	79.6
Amounts due from related parties	0.6
Current assets of discontinued operations		26.3
Total current assets	686.7	668.8	748.4	793.2	3,048.3	1,179.9	1,946.2	394.3

Non-current assets:
Property plant and equipment Net	695.5	727.7	622.1	319.9	326.5	217.1	221.4	79.6
Land use rights		33.2	35.7
Loans receivable, non-current		6.2	14.7	16.8	55.3	2.0
Deferred tax assets	6.6	2.2	7.6	4.9	5.5	1.6	1.7	1.7
Restricted cash, non-current portion	42.5	7.0	40.0
Deposits for non-current assets	0.6	0.9	58.7	240.7	137.7	86.5	38.1	8.8
Long-term investments	341.9	373.2	471.0	231.9	244.7	121.3
Other non-current assets	39.2	4.6	2.0	7.4	7.6	16.6	22.6	13.7
Non-current assets of discontinued operations		0.6

Total non-current assets
Total assets	1,812.9	1,824.4	2,000.3	1,614.8	2,292.0	1,744.2	1,505.1	801.2

LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Short-term loans and current portion of long -term loans	264.6	297.8	237.0	212.7	100.0	80.8	90.0	270.7
Short term bond payable	102.8
Deferred revenue	134.1	142.5	168.9	129.8	145.3	119.0	115.0	65.9
Accrued expenses and other liabilities	120.2	118.9	158.8	318.5	361.6	221.9	143.3	89.3
Customers' refundable fees	5.0	4.0	7.1	28.6	59.1	42.4
Income tax payable	4.2	2.4	4.4	6.0	9.9	35.4	43.7	23.7
Amounts due to a related party	9.2	0.0				0.7	0.5	5.7
Current liabilities of discontinued operations		35.3
Total current liabilities	640.2	600.9	581.8	695.7	1,072.7	500.1	445.6	468.0

Non-current liabilities:
Long-term loans, less current portion	184.2	123.2	114.1	65.2
Convertible senior notes	168.9	254.4	291.4	295.3	287.9	400.0	350.0
Deferred tax liabilities	90.7	97.6	126.6	70.4	76.6	111.0	84.8	64.9
Other non-current liabilities	138.4	150.8	146.1	0.4	0.3	0.4	0.5
Non-current liabilities of discontinued operations		2.3
Total non-current liabilities	582.2	628.3	678.2	431.3	364.8	611.4	616.0	145.7
Total liabilities	1,222.5	1,229.2	1,260.0	1,127.0	1,437.5	1,111.6	1,061.6	613.7

Commitments and contingencies
Shareholders' equity:
Ordinary shares
Additional paid-in capital	528.6	517.8	500.7	488.9		101.1	89.1	69.6
Accumulated other comprehensive loss	-98.4	-75.8	137.6	-81.3	-10.4	49.6	43.4	24.0
Retained earnings	270.4	276.7	225.6	203.9	373.5	471.4	300.5	83.0
Less: Treasury shares	-123.2	-136.6	-136.6	-136.6
Total Fang Holdings Limited shareholders' equity	589.8	594.5	739.6	487.1	853.8	632.6	443.5	186.9
Noncontrolling interests	0.7	0.7	0.7	0.7	0.8	0.1		0.6
Total shareholders' equity	590.5	595.2	740.3	487.8	854.5	632.7	443.5	187.5
Total liabilities and shareholders' equity	1,812.9	1,824.4	2,000.3	1,614.8	2,292.0	1,744.2	1,505.1	801.2