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Netease.com (NTES)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-MAR
2008		 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 30-JUN
2009		 newer
Cash & Equivalents 323M 350M 145M 116M 188M
Short Term Investments 317M 0 632M 706M 722M
Accounts Receivable 16.3M 28.3M 32.1M 33.9M 19.6M
Inventories 0 0 0 0 0
Pre-paid Expenses 6.97M 7.58M 8.44M 15.3M 28.7M
Deferred Tax Assets 10.4M 7.87M 4.40M 3.70M 6.04M
Other Current Assets 0 373M 0 0 0
Total Current Assets 673M 766M 822M 876M 964M
Property, Plant & Equipment 25.5M 25.8M 32.1M 37.9M 69.6M
Goodwill & Intangibles 3.95M 0 1.86M 5.87M 35.8M
Other Long-term Assets 3.00M 4.77M 11.3M 8.92M 19.7M
Total Long-Term Assets 35.2M 33.4M 48.0M 54.5M 127M
Total Assets 709M 800M 870M 930M 1.09B
Accounts Payable 12.4M 15.5M 23.6M 31.5M 44.5M
Accrued Expenses 0 0 0 0 0
Short Term Debt 88.0M 63.4M 0 0 0
Other Current Liabilities 86.7M 95.1M 99.6M 81.0M 87.2M
Total Current Liabilities 192M 180M 131M 122M 145M
Long Term Debt 0 0 0 29K 29K
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 1.45M 1.49M 29K 0 0
Total Long-term Liabilities 1.45M 1.49M 29K 29K 29K
Minority Interest 29K 30K 30K 31K 0
Total Liabilities 194M 181M 131M 122M 145M
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 387K 0
Additional Paid-In Capital 0 0 0 84.8M 0
Retained Earnings 0 0 0 695M 0
Treasury Stock 0 0 0 0 0
Other Equity 515M 618M 739M 28.7M 946M
Total Shareholder's Equity 515M 618M 739M 809M 946M
 
 
 
 
 
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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