Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.29M
2: EX-4.55 Instrument Defining the Rights of Security Holders HTML 46K
3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 37K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 33K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 33K
4: EX-12.1 Statement re: Computation of Ratios HTML 37K
5: EX-12.2 Statement re: Computation of Ratios HTML 37K
8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 33K
9: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 33K
10: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 33K
11: EX-16.1 Letter re: Change in Certifying Accountant HTML 32K
18: R1 Document and Entity Information HTML 61K
19: R2 Consolidated Balance Sheets HTML 138K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
21: R4 Consolidated Statements of Operations HTML 101K
22: R5 Consolidated Statements of Comprehensive Loss HTML 55K
23: R6 Consolidated Statements of Comprehensive Loss HTML 36K
(Parenthetical)
24: R7 Consolidated Statements of Changes in Equity HTML 76K
25: R8 Consolidated Statements of Cash Flows HTML 176K
26: R9 Consolidated Statements of Cash Flows (Additional HTML 43K
information)
27: R10 Organization and Principal Activities HTML 305K
28: R11 Summary of Significant Accounting Policies HTML 215K
29: R12 Segment Information and Revenue Analysis HTML 39K
30: R13 Accounts Receivable, Net HTML 87K
31: R14 Other Current Assets, Net HTML 145K
32: R15 Prepaid Concession Fees HTML 36K
33: R16 Acquired Intangible Assets, Net HTML 211K
34: R17 Property and Equipment, Net HTML 106K
35: R18 Prepaid Equipment Cost HTML 37K
36: R19 Long-Term Investments HTML 168K
37: R20 Other Non-Current Assets HTML 69K
38: R21 Long-Term Deposits HTML 67K
39: R22 Accrued Expenses and Other Current Liabilities HTML 88K
40: R23 Income Taxes HTML 270K
41: R24 Net Loss Per Share HTML 170K
42: R25 Share Based Payments HTML 201K
43: R26 Fair Value Measurement HTML 42K
44: R27 Share Repurchase Plan HTML 38K
45: R28 Mainland China Contribution Plan HTML 37K
46: R29 Statutory Reserves HTML 38K
47: R30 Restricted Net Assets HTML 39K
48: R31 Commitments HTML 85K
49: R32 Contingent Liabilities HTML 58K
50: R33 Related Party Transactions HTML 132K
51: R34 Subsequent Events HTML 39K
52: R35 Additional Information-Financial Statement HTML 931K
Schedule I Financial Information of Parent Company
53: R36 Summary of Significant Accounting Policies HTML 293K
(Policies)
54: R37 Organization and Principal Activities (Tables) HTML 255K
55: R38 Summary of Significant Accounting Policies HTML 56K
(Tables)
56: R39 Accounts Receivable, Net (Tables) HTML 83K
57: R40 Other Current Assets, Net (Tables) HTML 143K
58: R41 Acquired Intangible Assets, Net (Tables) HTML 209K
59: R42 Property and Equipment, Net (Tables) HTML 103K
60: R43 Long-Term Investments (Tables) HTML 164K
61: R44 Other Non-Current Assets (Tables) HTML 68K
62: R45 Long-Term Deposits (Tables) HTML 64K
63: R46 Accrued Expenses and Other Current Liabilities HTML 86K
(Tables)
64: R47 Income Taxes (Tables) HTML 254K
65: R48 Net Loss Per Share (Tables) HTML 169K
66: R49 Share Based Payments (Tables) HTML 166K
67: R50 Commitments (Tables) HTML 79K
68: R51 Related Party Transactions (Tables) HTML 130K
69: R52 Additional Information-Financial Statement HTML 915K
Schedule I Financial Information of Parent Company
(Tables)
70: R53 Organization and Principal Activities (Narrative) HTML 62K
(Details)
71: R54 Organization and Principal Activities (Schedule of HTML 119K
Companies Subsidiaries and VIE's) (Details)
72: R55 Organization and Principal Activities (Schedule of HTML 57K
VIE's Consolidated Balance Sheets) (Details)
73: R56 Organization and Principal Activities (Schedule of HTML 44K
VIE's Consolidated Statement of Operations)
(Details)
74: R57 Summary of Significant Accounting Policies HTML 98K
(Narrative) (Details)
75: R58 Summary of Significant Accounting Policies HTML 58K
(Schedule of Estimated Useful Lives of Property
and Equipment) (Details)
76: R59 Summary of Significant Accounting Policies HTML 43K
(Schedule of Revenues by Service Categories)
(Details)
77: R60 Accounts Receivable, Net (Schedule of Accounts HTML 41K
Receivable, Net) (Details)
78: R61 Accounts Receivable, Net (Schedule of Allowance HTML 40K
for Doubtful Accounts) (Details)
79: R62 Other Current Assets, Net (Details) HTML 70K
80: R63 Other Current Assets, Net (Details) HTML 77K
(Parenthetical)
81: R64 Prepaid Concession Fees (Narrative) (Details) HTML 34K
82: R65 Acquired Intangible Assets, Net (Details) HTML 65K
83: R66 Property and Equipment, Net (Details) HTML 76K
84: R67 Prepaid Equipment Cost (Narrative) (Details) HTML 38K
85: R68 Long-Term Investments (Schedule of Equity Method HTML 63K
Investments) (Details)
86: R69 Long-Term Investments (Schedule of Equity Method HTML 71K
Investments) (Details) (Parenthetical)
87: R70 Long-Term Investments (Schedule of Cost method HTML 48K
investment) (Details)
88: R71 Long-Term Investments (Schedule of Cost method HTML 48K
investment) (Details) (Parenthetical)
89: R72 Other Non-Current Assets (Details) HTML 52K
90: R73 Long-Term Deposits (Details) HTML 37K
91: R74 Accrued Expenses and Other Current Liabilities HTML 52K
(Details)
92: R75 Accrued Expenses and Other Current Liabilities HTML 34K
(Details) (Parenthetical)
93: R76 Income Taxes (Narrative) (Details) HTML 95K
94: R77 Income Taxes (Schedule of Income Tax HTML 42K
(Expenses)/Benefits) (Details)
95: R78 Income Taxes (Schedule of Deferred Income Tax HTML 51K
Assets and Liabilities) (Details)
96: R79 Income Taxes (Schedule of Reconciliation of HTML 68K
Effective Income Tax Rate) (Details)
97: R80 Net Loss Per Share (Details) HTML 53K
98: R81 Net Loss Per Share (Details) (Parenthetical) HTML 46K
99: R82 Share Based Payments (Narrative) (Details) HTML 107K
100: R83 Share Based Payments (Schedule of Stock Option HTML 97K
Activities) (Details)
101: R84 Fair Value Measurement (Narrative) (Details) HTML 36K
102: R85 Share Repurchase Plan (Details) HTML 52K
103: R86 Mainland China Contribution Plan (Narrative) HTML 35K
(Details)
104: R87 Statutory Reserves (Narrative) (Details) HTML 35K
105: R88 Restricted Net Assets (Narrative) (Details) HTML 37K
106: R89 Commitments (Narrative) (Details) HTML 36K
107: R90 Commitments (Schedule of Future Minimum Rental HTML 46K
Lease Payments) (Details)
108: R91 Commitments (Schedule of Future Minimum Concession HTML 46K
Fee Payments) (Details)
109: R92 Contingent Liabilities (Narrative) (Details) HTML 84K
110: R93 Related Party Transactions (Schedule of Amount Due HTML 62K
from Related Parties) (Details)
111: R94 Related Party Transactions (Schedule of Group HTML 41K
Related Party) (Details)
112: R95 Subsequent Events (Narrative) (Details) HTML 68K
113: R96 Additional Information-Financial Statement HTML 89K
(Schedule of Parent Company Balance Sheets)
(Details)
114: R97 Additional Information-Financial Statement HTML 43K
(Schedule of Parent Company Balance Sheets)
(Details) (Parenthetical)
115: R98 Additional Information-Financial Statement HTML 51K
(Schedule of Parent Company Statements of
Operations) (Details)
116: R99 Additional Information-Financial Statement HTML 48K
(Schedule of Parent Company Statements of
Comprehensive loss) (Details)
117: R100 Additional Information-Financial Statement HTML 129K
(Schedule of Parent Company Statements of Changes
in Equity) (Details)
118: R101 Additional Information-Financial Statement HTML 75K
(Schedule of Parent Company Statements of Cash
Flows) (Details)
120: XML IDEA XML File -- Filing Summary XML 225K
119: EXCEL IDEA Workbook of Financial Reports XLSX 145K
12: EX-101.INS XBRL Instance -- cik0001413745-20181231 XML 7.42M
14: EX-101.CAL XBRL Calculations -- cik0001413745-20181231_cal XML 184K
15: EX-101.DEF XBRL Definitions -- cik0001413745-20181231_def XML 1.27M
16: EX-101.LAB XBRL Labels -- cik0001413745-20181231_lab XML 1.47M
17: EX-101.PRE XBRL Presentations -- cik0001413745-20181231_pre XML 1.50M
13: EX-101.SCH XBRL Schema -- cik0001413745-20181231 XSD 303K
121: ZIP XBRL Zipped Folder -- 0001144204-19-022497-xbrl Zip 346K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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