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Netease.com (NTES)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2011		 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012
Cash & Equivalents 402M 358M 251M 263M 2.44B
Short Term Investments 1.70B 1.89B 2.09B 2.19B 172M
Accounts Receivable 36.6M 31.9M 43.1M 48.6M 43.2M
Inventories 0 0 0 0 0
Pre-paid Expenses 143M 129M 135M 182M 180M
Deferred Tax Assets 17.8M 20.4M 22.8M 21.8M 23.1M
Other Current Assets 0 0 0 0 0
Total Current Assets 2.30B 2.43B 2.54B 2.70B 2.86B
Property, Plant & Equipment 135M 129M 125M 128M 131M
Goodwill & Intangibles 9.65M 6.94M 4.19M 1.84M 1.85M
Other Long-term Assets 9.36M 78.9M 86.6M 99.9M 93.0M
Total Long-Term Assets 154M 216M 216M 230M 226M
Total Assets 2.45B 2.64B 2.76B 2.93B 3.09B
Accounts Payable 21.3M 22.6M 16.4M 19.8M 148M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 223M 238M 237M 245M 379M
Total Current Liabilities 363M 391M 383M 404M 573M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 10.2M 8.27M 11.7M 14.7M 16.0M
Total Long-term Liabilities 10.2M 8.27M 11.7M 14.7M 16.0M
Minority Interest -4.49M -6.06M -8.64M -13.3M -12.7M
Total Liabilities 373M 393M 395M 419M 576M
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-In Capital 0 0 0 0 0
Retained Earnings 0 0 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity 2.09B 2.25B 2.37B 2.53B 2.51B
Total Shareholder's Equity 2.09B 2.25B 2.37B 2.53B 2.51B
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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