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Tencent Holdings Ltd. (0700.HK)

-HKG
124.90 Up 0.40(0.32%) Jul 25, 3:59AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents20,228,000  13,383,000  12,612,000  10,408,000  
Short Term Investments19,623,000  13,806,000  13,716,000  11,726,000  
Net Receivables4,306,000  3,296,000  2,434,000  1,851,000  
Inventory1,384,000  568,000   -   -  
Other Current Assets4,269,000  2,640,000  5,055,000  1,083,000  
Total Current Assets 53,686,000   36,509,000   35,503,000   25,374,000  
Long Term Investments36,114,000  23,870,000  8,839,000  5,272,000  
Property Plant and Equipment -   -   -   -  
Goodwill2,552,000  2,929,000  2,616,000  303,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges431,000  169,000  198,000  219,000  
Total Assets 107,235,000   75,256,000   56,804,000   35,830,000  
Liabilities
Current Liabilities
Accounts Payable6,680,000  4,212,000  2,244,000  1,380,000  
Short/Current Long Term Debt15,053,000  10,700,000  11,733,000  5,299,000  
Other Current Liabilities18,850,000  11,697,000  8,235,000  4,246,000  
Total Current Liabilities 33,267,000   20,665,000   21,183,000   13,022,000  
Long Term Debt12,464,000  9,623,000  3,733,000   -  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 48,772,000   33,108,000   27,716,000   13,989,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock2,846,000  2,880,000  1,951,000  1,101,000  
Retained Earnings52,886,000  38,852,000  27,229,000  17,874,000  
Treasury Stock2,213,000  (434,000)(716,000)2,783,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.