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PREPAYMENT AND OTHER CURRENT ASSETS (Tables)

12 Months Ended

Dec. 31, 2019

PREPAYMENT AND OTHER CURRENT ASSETS

Schedule of prepayment and other current assets

		As of December 31,
		2018		2019
Value added tax recoverable		70,908		112,362
Rebate receivable from suppliers		58,827		57,749
Deposits (Note)		11,602		8,831
Advance to suppliers		3,315		14,807
Prepaid IT & Insurance expense		5,034		7,249
Interest receivable		2,124		612
Others		9,337		6,994
Total		161,147		208,604

Note: Deposits consist of amounts paid to certain vendors for advertising and rentals utilized within one year.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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