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CONSOLIDATED BALANCE SHEETS In Thousands, unless otherwise specified | Dec. 31, 2014 USD ($) | Dec. 31, 2014 CNY | Dec. 31, 2013 CNY
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 78,257 us-gaap_CashAndCashEquivalentsAtCarryingValue | 485,556 us-gaap_CashAndCashEquivalentsAtCarryingValue | 544,318 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 2,042 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 12,669 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 71,662 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Time deposits | 67,031 us-gaap_TimeDepositsAtCarryingValue | 415,903 us-gaap_TimeDepositsAtCarryingValue | 121,085 us-gaap_TimeDepositsAtCarryingValue
Short-term investments | 11,311 us-gaap_ShortTermInvestments | 70,182 us-gaap_ShortTermInvestments |
Accounts receivable | 11,998 us-gaap_AccountsReceivableNetCurrent | 74,445 us-gaap_AccountsReceivableNetCurrent | 62,522 us-gaap_AccountsReceivableNetCurrent
Prepayments and other current assets | 25,447 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 157,887 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 94,273 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred tax assets, current portion | 6,408 us-gaap_DeferredTaxAssetsNetCurrent | 39,761 us-gaap_DeferredTaxAssetsNetCurrent | 16,016 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 202,494 us-gaap_AssetsCurrent | 1,256,403 us-gaap_AssetsCurrent | 909,876 us-gaap_AssetsCurrent
Non-current assets: |  |  |
Property and equipment, net | 6,620 us-gaap_PropertyPlantAndEquipmentNet | 41,075 us-gaap_PropertyPlantAndEquipmentNet | 36,213 us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net | 541 us-gaap_IntangibleAssetsNetExcludingGoodwill | 3,354 us-gaap_IntangibleAssetsNetExcludingGoodwill | 3,377 us-gaap_IntangibleAssetsNetExcludingGoodwill
Deposits | 1,623 us-gaap_DepositsAssetsNoncurrent | 10,071 us-gaap_DepositsAssetsNoncurrent | 5,939 us-gaap_DepositsAssetsNoncurrent
Long-term investments | 1,072 us-gaap_LongTermInvestments | 6,652 us-gaap_LongTermInvestments |
Deferred tax assets, non-current | 55 us-gaap_DeferredTaxAssetsNetNoncurrent | 343 us-gaap_DeferredTaxAssetsNetNoncurrent | 157 us-gaap_DeferredTaxAssetsNetNoncurrent
Other non-current assets | 289 us-gaap_OtherAssetsNoncurrent | 1,794 us-gaap_OtherAssetsNoncurrent | 2,738 us-gaap_OtherAssetsNoncurrent
Total non-current assets | 10,200 us-gaap_AssetsNoncurrent | 63,289 us-gaap_AssetsNoncurrent | 48,424 us-gaap_AssetsNoncurrent
TOTAL ASSETS | 212,694 us-gaap_Assets | 1,319,692 us-gaap_Assets | 958,300 us-gaap_Assets
Current liabilities: |  |  |
Short-term loans (including short-term loans of the consolidated VIEs without recourse to 500.com Limited of RMB12,802 and Nil as of December 31, 2013 and 2014, respectively) |  |  | 12,802 us-gaap_ShortTermBorrowings
Accrued payroll and welfare payable (including accrued payroll and welfare payable of the consolidated VIEs without recourse to 500.com Limited of RMB8,336 and RMB 24,828 (US$4,002) as of December 31, 2013 and 2014, respectively) | 4,936 us-gaap_EmployeeRelatedLiabilitiesCurrent | 30,634 us-gaap_EmployeeRelatedLiabilitiesCurrent | 13,012 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to 500.com Limited of RMB72,857 and RMB100,367 (US$16,176) as of December 31, 2013 and 2014, respectively) | 19,016 us-gaap_AccruedLiabilitiesAndOtherLiabilities | 117,992 us-gaap_AccruedLiabilitiesAndOtherLiabilities | 88,246 us-gaap_AccruedLiabilitiesAndOtherLiabilities
Income tax payable (including income tax payable of the consolidated VIEs without recourse to 500.com Limited of RMB1,863 and RMB4,680 (US$754) as of December 31, 2013 and 2014, respectively) | 1,491 us-gaap_AccruedIncomeTaxesCurrent | 9,250 us-gaap_AccruedIncomeTaxesCurrent | 4,507 us-gaap_AccruedIncomeTaxesCurrent
Total current liabilities | 25,443 us-gaap_LiabilitiesCurrent | 157,876 us-gaap_LiabilitiesCurrent | 118,567 us-gaap_LiabilitiesCurrent
Non-current liabilities: |  |  |
Long-term payables (including long-term payables of the consolidated VIEs without recourse to 500.com Limited of RMB29,328 and RMB 42,540 (US$6,856) as of December 31, 2013 and 2014, respectively) | 7,123 us-gaap_LongTermDebtNoncurrent | 44,194 us-gaap_LongTermDebtNoncurrent | 30,313 us-gaap_LongTermDebtNoncurrent
Total non-current liabilities | 7,123 us-gaap_LiabilitiesNoncurrent | 44,194 us-gaap_LiabilitiesNoncurrent | 30,313 us-gaap_LiabilitiesNoncurrent
TOTAL LIABILITIES | 32,566 us-gaap_Liabilities | 202,070 us-gaap_Liabilities | 148,880 us-gaap_Liabilities
Commitments and contingencies |  |  |
Shareholders' equity: |  |  |
Additional paid-in capital | 178,293 us-gaap_AdditionalPaidInCapital | 1,106,234 us-gaap_AdditionalPaidInCapital | 967,233 us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive income | 3,648 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 22,637 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 10,492 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (1,833)us-gaap_RetainedEarningsAccumulatedDeficit | (11,370)us-gaap_RetainedEarningsAccumulatedDeficit | (168,419)us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity | 180,128 us-gaap_StockholdersEquity | 1,117,622 us-gaap_StockholdersEquity | 809,420 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 212,694 us-gaap_LiabilitiesAndStockholdersEquity | 1,319,692 us-gaap_LiabilitiesAndStockholdersEquity | 958,300 us-gaap_LiabilitiesAndStockholdersEquity

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