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 Dow Up0.36% Nasdaq Up0.71%

NetEase, Inc. (NTES)

-NasdaqGS
84.91 Up 1.97(2.38%) Jul 22, 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents593,840  346,898  402,494  
Short Term Investments148,860  172,309  157,866  
Net Receivables87,843  66,355  54,343  
Inventory -   -   -  
Other Current Assets2,935,255  2,282,466  1,684,976  
Total Current Assets 3,765,798   2,868,028   2,299,680  
Long Term Investments -   -   -  
Property Plant and Equipment144,058  130,816  134,806  
Goodwill -   -   -  
Intangible Assets1,862  1,850  9,652  
Accumulated Amortization -   -   -  
Other Assets139,100  93,176  9,364  
Deferred Long Term Asset Charges3,813  356  411  
Total Assets 4,054,631   3,094,226   2,453,913  
Liabilities
Current Liabilities
Accounts Payable293,471  387,860  201,542  
Short/Current Long Term Debt161,136   -   -  
Other Current Liabilities244,642  186,190  161,117  
Total Current Liabilities 699,249   574,050   362,659  
Long Term Debt23,932  16,045  10,151  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest(12,703)(12,699)(4,486)
Negative Goodwill -   -   -  
Total Liabilities 710,478   577,396   368,324  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock440  433  427  
Retained Earnings3,057,395  2,296,777  1,850,825  
Treasury Stock -  (67,812) -  
Capital Surplus141,211  185,654  159,253  
Other Stockholder Equity145,107  101,778  75,085  
Total Stockholder Equity 3,344,153   2,516,830   2,085,590  
Net Tangible Assets 3,342,291   2,514,980   2,075,938  

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