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v3.20.1

Consolidated Balance Sheets ¥ in Thousands, $ in Thousands | Dec. 31, 2019 CNY (¥) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | ¥ 341,016 |  | $ 48,984 | ¥ 174,024
Term deposits and short term investments | 1,271,889 |  | 182,695 | 912,594
Restricted cash | 82,934 |  | 11,913 | 269,648
Accounts receivable, net | 638,272 |  | 91,682 | 484,113
Amounts due from related parties | 59,723 | [1] | 8,579 | 91,228
Prepayments and other current assets | 162,868 |  | 23,394 | 88,963
Total current assets | 2,556,702 |  | 367,247 | 2,020,570
Non-current assets: |  |  |  |
Property and equipment, net | 101,650 |  | 14,601 | 95,631
Intangible assets, net | 99,280 |  | 14,261 | 97,448
Goodwill | 361,074 |  | 51,865 | 338,288
Available-for-sale debt investments | 2,014,537 |  | 289,370 | 1,961,474
Equity investments, net | 13,237 |  | 1,901 | 33,694
Deferred tax assets | 73,688 |  | 10,585 | 60,160
Operating lease right-of-use assets, net | 85,790 |  | 12,323 | 0
Other non-current assets | 19,859 |  | 2,853 | 23,454
Total non-current assets | 2,769,115 |  | 397,759 | 2,610,149
Total assets | 5,325,817 |  | 765,006 | 4,630,719
Current liabilities (including amounts of the consolidated VIEs, excluding intercompany amounts, without recourse to the Company of RMB457,498 and RMB611,670 (US$87,861) as of December 31, 2018 and 2019, respectively. Note 1) : |  |  |  |
Short-term bank loans |  |  |  | 267,665
Accounts payable | 259,928 |  | 37,336 | 264,753
Amounts due to related parties | 34,223 | [1] | 4,916 | 25,218
Advances from customers | 55,900 |  | 8,030 | 54,601
Taxes payable | 291,511 |  | 41,873 | 101,386
Salary and welfare payable | 174,902 |  | 25,123 | 132,316
Deposits in relation to future disposal of investment in Particle | 355,212 |  | 51,023 |
Accrued expenses and other current liabilities | 293,441 |  | 42,150 | 227,328
Operating lease liabilities | 40,326 |  | 5,792 | 0
Total current liabilities | 1,505,443 |  | 216,243 | 1,073,267
Non-current liabilities (including amounts of the consolidated VIEs, excluding intercompany amounts, without recourse to the Company of RMB28,796 and RMB52,087 (US$7,482) as of December 31, 2018 and 2019, respectively. Note 1) : |  |  |  |
Deferred tax liabilities | 197,810 |  | 28,414 | 140,960
Long-term liabilities | 27,612 |  | 3,966 | 26,131
Operating lease liabilities | 49,937 |  | 7,173 | 0
Total non-current liabilities | 275,359 |  | 39,553 | 167,091
Total liabilities | 1,780,802 |  | 255,796 | 1,240,358
Commitments and contingencies (Note 23) |  |  |  |
Shareholders’ equity: |  |  |  |
Additional paid-in capital | 1,611,484 |  | 231,475 | 1,604,588
Statutory reserves | 88,583 |  | 12,724 | 87,620
Retained earnings | 186,324 |  | 26,764 | 159,621
Accumulated other comprehensive income | 1,405,808 |  | 201,931 | 1,188,358
Total Phoenix New Media Limited shareholders’ equity | 3,331,751 |  | 478,576 | 3,079,727
Noncontrolling interests | 213,264 |  | 30,634 | 310,634
Total shareholders’ equity | 3,545,015 |  | 509,210 | 3,390,361
Total liabilities and shareholders’ equity | 5,325,817 |  | 765,006 | 4,630,719
Class A ordinary shares |  |  |  |
Shareholders’ equity: |  |  |  |
Ordinary shares | 17,499 |  | 2,514 | 17,487
Class B ordinary shares |  |  |  |
Shareholders’ equity: |  |  |  |
Ordinary shares | ¥ 22,053 |  | $ 3,168 | ¥ 22,053
[1] | As Tianbo has been consolidated from April 1, 2019, the amounts of due from and due to related parties as of December 31, 2019 did not include those due from and due to Tianbo.

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