XML 37 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (USD $)
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Current assets:    
Cash and cash equivalents $ 543,817,633 $ 548,061,884
Restricted cash 6,985,409 8,056,527
Marketable securities 16,564,054 0
Customer deposits, net of allowance for doubtful accounts of $523,196 and $539,433 at December 31, 2009 and 2010, respectively 90,616,995 38,958,140
Unbilled accounts receivable, net of allowance for doubtful accounts of $12,113,824 and $18,198,012 at December 31, 2009 and 2010, respectively 138,013,483 120,020,485
Accounts receivable, net of allowance for doubtful accounts of $1,162,900 and $98,830 at December 31, 2009 and 2010, respectively 36,101,078 33,452,323
Properties held for sale 4,457,709 3,064,810
Advance payment for properties, current 0 8,108,299
Deferred tax assets 17,284,547 13,337,020
Prepaid expenses and other current assets 22,052,561 18,697,780
Amounts due from related parties 19,447 1,042,303
Total current assets 875,912,916 792,799,571
Property and equipment, net 21,302,787 16,218,641
Intangible assets, net 183,911,765 202,694,693
Investment in affiliates 10,161,275 398,396
Goodwill 453,139,720 452,659,692
Other non-current assets 13,838,062 7,353,787
TOTAL ASSETS 1,558,266,525 1,472,124,780
Current liabilities:    
Accounts payable (including accounts payable of the consolidated VIEs without recourse to E-House of $8,108,598 and $2,777,692 as of December 31, 2009 and 2010, respectively) 8,148,688 9,864,773
Accrued payroll and welfare expenses (including accrued payroll and welfare expenses of the consolidated VIEs without recourse to E-House of $1,535,879 and $5,998,335 as of December 31, 2009 and 2010, respectively) 37,853,279 31,418,709
Income tax payable (including income tax payable of the consolidated VIEs without recourse to E-House of $1,658,316 and $3,824,260 as of December 31, 2009 and 2010, respectively) 42,276,115 38,225,826
Other tax payable (including other tax payable of the consolidated VIEs without recourse to E-House of $1,549,522 and $2,965,717 as of December 31, 2009 and 2010, respectively) 14,765,431 12,072,447
Amounts due to related parties 5,154,657 1,050,000
Advance from property buyers 7,618,667 6,587,093
Deferred revenue 7,973,091 3,803,279
Other current liabilities (including other current liabilities of the consolidated VIEs without recourse to E-House of $4,630,860 and $6,728,488 as of December 31, 2009 and 2010, respectively) 16,309,101 12,125,102
Total current liabilities 140,099,029 115,147,229
Deferred tax liabilities (including deferred tax liabilities, non-current of the consolidated VIEs without recourse to E-House of $270,607 and $424,931 as of December 31, 2009 and 2010, respectively) 40,152,455 42,326,523
Other non-current liabilities 1,375,469 1,331,323
Total liabilities 181,626,953 158,805,075
Commitments and contingencies (Note 19)    
Equity:    
Ordinary shares ($0.001 par value): 1,000,000,000 shares authorized, 80,145,869 and 80,752,526 shares issued and outstanding, as of December 31, 2009 and 2010, respectively 80,752 80,146
Additional paid-in capital 672,621,384 656,592,898
Retained earnings 200,822,587 184,749,251
Accumulated other comprehensive income 27,640,541 16,344,294
Subscription receivables (65,417) 0
Total E-House equity 901,099,847 857,766,589
Non-controlling interest 475,539,725 455,553,116
Total equity 1,376,639,572 1,313,319,705
TOTAL LIABILITIES AND EQUITY $ 1,558,266,525 $ 1,472,124,780