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NetEase Inc (NTES)

NASDAQ: Technology

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$71.19
04/17/14 - 3:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 2.98B 2.35B 352.37M 193.76M
Receivables 66.42M 43.17M 36.60M 38.65M
Inventories n.a. 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 3.76B 2.86B 2.30B 1.60B
Property, Plant & Equipment, Gross 143.91M 250.53M 135.00M 168.58M
Accumulated Depreciation & Depletion n.a. 119.95M 0.00 54.63M
Property, Plant & Equipment, Net 143.91M 130.58M 135.00M 113.95M
Intangibles 1.86M 1.85M 9.67M 23.62M
Other Non-Current Assets 138.95M 93.00M 9.38M 6.90M
Total Non-Current Assets 288.53M 225.78M 154.45M 144.70M
Liabilities & Shareholder Equity
Total Assets 4.05B 3.09B 2.46B 1.75B
Accounts Payable 194.14M 194.19M 100.61M 115.33M
Short Term Debt 160.97M 0.00 0.00 0.00
Other Current Liabilities 12.29M 192.96M 62.33M 43.62M
Total Current Liabilities 698.52M 572.99M 363.18M 275.64M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes n.a. 0.00 0.00 219.37K
Other Non-Current Liabilities 23.91M 16.02M 10.17M 5.03M
Minority Interest 215.83K -8.15M -1.80M -564.94K
Total Non-Current Liabilities 11.22M 3.34M 5.67M 2.66M
Total Liabilities 709.73M 576.33M 368.85M 278.30M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 3.34B 2.51B 2.09B 1.47B
Common Par n.a. 431.92K 0.00 403.01K
Additional Paid In Capital 0.00 185.31M 0.00 128.26M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 2.29B 0.00 1.29B
Treasury Stock n.a. -67.69M 0.00 0.00
Other Equity Adjustments 3.34B 101.59M 2.09B 48.54M
Total Capitalization 3.34B 2.51B 2.09B 1.47B
Total Equity 3.34B 2.51B 2.09B 1.47B
Total Liabilities & Stock Equity 4.05B 3.09B 2.46B 1.75B
Total Common Shares Outstanding 129.84M 129.84M 130.96M 130.09M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 83.01M 0.00 0.00
Basic Weighted Shares Outstanding 129.91M 131.31M 130.62M 129.86M
Diluted Weighted Shares Outstanding 130.25M 131.53M 131.07M 130.48M
Number of Employees NA 7098 6160 5254
Number of Part-Time Employees NA 0 0 0
(NTES) News

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