YOUKU TUDOU INC.: 20-F filed 2012-04-10
What YOUKU TUDOU INC. reported in its annual report (foreign private issuer) filed 2012-04-10 (fiscal FY 2011): 31 published measures, 83 facts as tagged in accession 0001104659-12-024572.
This filing
- Form
- 20-F (annual report (foreign private issuer))
- Filed
- 2012-04-10
- Fiscal period
- fiscal FY 2011
- Accession
- 0001104659-12-024572 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All YOUKU TUDOU INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 4,675,558,000 | CNY | |
| At 2010-12-31 | 2,190,168,000 | CNY |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 470,381,000 | CNY | |
| At 2010-12-31 | 278,680,000 | CNY |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 4,205,177,000 | CNY | |
| At 2010-12-31 | 1,911,488,000 | CNY | |
| At 2009-12-31 | -485,612,000 | CNY | |
| At 2008-12-31 | -307,983,000 | CNY |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 2,292,538,000 | CNY | |
| At 2010-12-31 | 1,811,423,000 | CNY | |
| At 2009-12-31 | 301,608,000 | CNY | |
| At 2008-12-31 | 88,915,000 | CNY |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 84,855,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | 45,987,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | 25,633,000 | CNY | 365 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | -871,644,000 | CNY | |
| At 2010-12-31 | -699,540,000 | CNY |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,992,923,515 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 466,340,541 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 365,432,916 | shares | 365 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,992,923,515 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 466,340,541 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 365,432,916 | shares | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 96,567,000 | CNY | |
| At 2010-12-31 | 64,177,000 | CNY |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 47,494,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | 11,990,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | 4,565,000 | CNY | 365 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -183,290,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | -154,215,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | -175,259,000 | CNY | 365 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 4,147,780,000 | CNY | |
| At 2010-12-31 | 2,063,085,000 | CNY |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 6,825,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | 7,440,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | 6,835,000 | CNY | 365 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 462,999,000 | CNY | |
| At 2010-12-31 | 260,225,000 | CNY |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 57,276,000 | CNY | |
| At 2010-12-31 | 32,763,000 | CNY |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 420,706,000 | CNY | |
| At 2010-12-31 | 214,245,000 | CNY |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 383,577,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | 190,482,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | 112,177,000 | CNY | 365 |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 200,287,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | 36,267,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | -63,082,000 | CNY | 365 |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 72,573,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | 31,287,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | 20,908,000 | CNY | 365 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | -108,578,000 | CNY | |
| At 2010-12-31 | -14,353,000 | CNY |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 211,978,000 | CNY | |
| At 2010-12-31 | 57,550,000 | CNY |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 390,607,000 | CNY | |
| At 2010-12-31 | 201,100,000 | CNY |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 16,832,000 | CNY | |
| At 2010-12-31 | 24,837,000 | CNY |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -266,329,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | -215,778,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | -182,333,000 | CNY | 365 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -172,104,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | -204,684,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | -182,286,000 | CNY | 365 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 80,529,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | 28,957,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | 18,523,000 | CNY | 365 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 45,670,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | 42,691,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | 36,207,000 | CNY | 365 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 166,576,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | 44,530,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | 4,581,000 | CNY | 365 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -5,682,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | 69,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | 67,000 | CNY | 365 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 207,970,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | 140,279,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | 54,085,000 | CNY | 365 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -252,000 | CNY | 365 |
| 2010-01-01 to 2010-12-31 | -39,000 | CNY | 365 |
| 2009-01-01 to 2009-12-31 | -4,000 | CNY | 365 |
Inspect the source
- Entity
- YOUKU TUDOU INC. / CIK 0001442596
- Captured
- SEC response SHA-256
c28efcecc5913642c0995076ad97fd20df6a9a1907f88cb2a816f33a30f5c382
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001442596.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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