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Tencent Holdings Ltd. (0700.HK)

-HKSE
128.50 Down 1.90(1.46%) 3:59AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013
Assets
Current Assets
Cash And Cash Equivalents26,523,000  20,228,000  18,603,000  14,792,000  
Short Term Investments17,574,000  19,623,000  17,401,000  15,921,000  
Net Receivables3,103,000  4,306,000  2,670,000  4,141,000  
Inventory939,000  1,384,000  985,000  716,000  
Other Current Assets6,426,000  4,269,000  3,438,000  3,299,000  
Total Current Assets 61,343,000   53,686,000   48,572,000   42,730,000  
Long Term Investments47,640,000  36,114,000  33,881,000  27,446,000  
Property Plant and Equipment -   -   -   -  
Goodwill -  2,552,000   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges352,000  431,000  175,000  174,000  
Total Assets 126,915,000   107,235,000   99,423,000   86,154,000  
Liabilities
Current Liabilities
Accounts Payable8,006,000  6,680,000  6,563,000  6,410,000  
Short/Current Long Term Debt18,267,000  15,053,000  15,223,000  10,237,000  
Other Current Liabilities27,947,000  18,850,000  20,260,000  15,088,000  
Total Current Liabilities 40,217,000   33,267,000   29,937,000   25,910,000  
Long Term Debt14,431,000  12,464,000  12,659,000  9,868,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 61,909,000   48,772,000   45,736,000   38,702,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock3,185,000  2,846,000  2,534,000  2,193,000  
Retained Earnings58,681,000  52,886,000  48,392,000  44,525,000  
Treasury Stock2,649,000  2,213,000  1,954,000  (91,000)
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.