Technology: Internet

NetEase Inc (NTES: NASDAQ)

$235.78 -7.3 | -3%
01/18/17 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 935.25M 325.88M 240.63M 2.35B
Receivables 402.68M 199.15M 107.04M 43.17M
Inventories 0.00 4.55M 0.00 0.00
Other Current Assets 2.25B 2.99B 2.75B 0.00
Total Current Assets 5.30B 4.47B 3.76B 2.86B
Property, Plant & Equipment, Gross 322.26M 362.66M 292.32M 250.53M
Accumulated Depreciation & Depletion 0.00 156.11M 148.41M 119.95M
Property, Plant & Equipment, Net 322.26M 206.55M 143.91M 130.58M
Intangibles 36.80M 45.22M 1.86M 1.85M
Other Non-Current Assets 676.68M 167.54M 138.95M 93.00M
Total Non-Current Assets 1.04B 422.72M 288.53M 225.78M
Liabilities & Shareholder Equity
Total Assets 6.34B 4.89B 4.05B 3.09B
Accounts Payable 449.63M 101.49M 55.96M 147.75M
Short Term Debt 350.10M 330.46M 160.97M 0.00
Other Current Liabilities 113.41M 53.89M 12.29M 192.96M
Total Current Liabilities 1.80B 1.09B 698.52M 572.99M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 12.54M 0.00 0.00 0.00
Other Non-Current Liabilities 13.09M 38.70M 23.91M 16.02M
Minority Interest 15.68M 6.30M 215.83K -8.15M
Total Non-Current Liabilities 38.50M 33.51M 11.22M 3.34M
Total Liabilities 1.84B 1.12B 709.73M 576.33M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 4.50B 3.77B 3.34B 2.51B
Common Par 0.00 431.07K 439.42K 431.93K
Additional Paid In Capital 0.00 197.71M 141.06M 185.31M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 3.42B 3.05B 2.29B
Treasury Stock 0.00 0.00 0.00 -67.69M
Other Equity Adjustments 4.50B 151.10M 144.96M 101.59M
Total Capitalization 4.50B 3.77B 3.34B 2.51B
Total Equity 4.50B 3.77B 3.34B 2.51B
Total Liabilities & Stock Equity 6.34B 4.89B 4.05B 3.09B
Total Common Shares Outstanding 131.48M 130.72M 130.01M 129.84M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 41.50M
Basic Weighted Shares Outstanding 131.38M 130.58M 129.91M 131.31M
Diluted Weighted Shares Outstanding 132.21M 131.08M 130.25M 131.53M
Number of Employees 12919 10004 7688 7098
Number of Part-Time Employees 1100 1000 420 570

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