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 Dow Down0.10% Nasdaq Up0.23%

NetEase, Inc. (NTES)

-NasdaqGS
71.19 Up 1.42(2.04%) Apr 17, 4:00PM EDT
|After Hours : 70.50 Down 0.69 (0.97%) Apr 17, 4:10PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents346,898  402,494  216,358  
Short Term Investments172,309  157,866   -  
Net Receivables66,355  54,343  49,834  
Inventory -   -   -  
Other Current Assets2,282,466  1,684,976  1,346,459  
Total Current Assets 2,868,028   2,299,680   1,612,652  
Long Term Investments -   -   -  
Property Plant and Equipment130,816  134,806  114,691  
Goodwill -   -   -  
Intangible Assets1,850  9,652  23,777  
Accumulated Amortization -   -   -  
Other Assets93,176  9,364  6,947  
Deferred Long Term Asset Charges356  411  232  
Total Assets 3,094,226   2,453,913   1,758,299  
Liabilities
Current Liabilities
Accounts Payable387,860  201,542  159,989  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities186,190  161,117  117,449  
Total Current Liabilities 574,050   362,659   277,437  
Long Term Debt16,045  10,151  5,060  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -  221  
Minority Interest(12,699)(4,486)(2,606)
Negative Goodwill -   -   -  
Total Liabilities 577,396   368,324   280,112  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock433  427  406  
Retained Earnings2,296,777  1,850,825  1,299,823  
Treasury Stock(67,812) -   -  
Capital Surplus185,654  159,253  129,099  
Other Stockholder Equity101,778  75,085  48,859  
Total Stockholder Equity 2,516,830   2,085,590   1,478,187  
Net Tangible Assets 2,514,980   2,075,938   1,454,410  

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