Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.beigene.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001651308 (http://www.sec.gov/CIK)
CONSOLIDATED BALANCE SHEETSPeriod [Axis]
2016-12-31
2015-12-31
CONSOLIDATED BALANCE SHEETS
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
87,514,000  
17,869,000  
Short-term investments
280,660,000  
82,617,000  
Prepaid expenses and other current assets
6,225,000  
5,783,000  
Total current assets
374,399,000  
 
106,269,000  
 
Property and equipment, net
25,977,000  
6,612,000  
Deferred tax assets
768,000  
 
Other non-current assets
4,669,000  
3,883,000  
Total non-current assets
31,414,000  
 
10,495,000  
 
Total assets
405,813,000  
 
116,764,000  
 
Liabilities and shareholders' deficit
 
 
Current liabilities:
 
 
Accounts payable
11,957,000  
8,980,000  
Advances from customers
 
1,070,000  
Accrued expenses and other payables
22,297,000  
8,351,000  
Senior Promissory Note
 
14,598,000  
Warrants and Option liabilities
 
2,173,000  
Tax payable
804,000  
 
Total current liabilities
35,058,000  
 
35,172,000  
 
Non-current liabilities:
 
 
Long-term bank loan
17,284,000  
6,188,000  
Deferred rental
 
980,000  
Other long-term liabilities
564,000  
105,000  
Total non-current liabilities
17,848,000  
 
7,273,000  
 
Total liabilities
52,906,000  
 
42,445,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Convertible Preferred Shares / Total mezzanine equity - Series A (par value US$0.0001 per share; 120,000,000 shares authorized; 116,785,517 shares issued and outstanding as of December 31, 2015 and Series A-2 (par value US$0.0001 per share; 100,000,000 shares authorized; 83,205,124 shares issued and outstanding as of December 31, 2015)
 
176,084,000  
Shareholders' equity (deficit):
 
 
Ordinary shares (par value of US$0.0001 per share; 9,500,000,000 shares authorized; 515,833,609 shares issued and outstanding as of December 31, 2016 (December 31, 2015: 116,174,094 shares))
52,000  
12,000  
Additional paid-in capital
591,213,000  
18,227,000  
Accumulated other comprehensive loss
(946,000) 
(1,809,000) 
Accumulated deficit
(237,412,000) 
(118,195,000) 
Total shareholders' equity (deficit)
352,907,000  
 
(101,765,000) 
 
Total liabilities, mezzanine equity and shareholders' equity (deficit)
405,813,000  
 
116,764,000