Technology: Internet

NetEase Inc (NTES: NASDAQ)

$138.63 -2.4 | -1.7%
07/31/15 - 04:14 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 325.88M 2.98B 2.35B 352.37M
Receivables 189.94M 66.42M 43.17M 36.60M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 2.99B 0.00 0.00 0.00
Total Current Assets 4.47B 3.76B 2.86B 2.30B
Property, Plant & Equipment, Gross 362.66M 292.32M 250.53M 135.00M
Accumulated Depreciation & Depletion 156.11M 148.41M 119.95M 0.00
Property, Plant & Equipment, Net 206.55M 143.91M 130.58M 135.00M
Intangibles 12.52M 1.86M 1.85M 9.67M
Other Non-Current Assets 200.24M 138.95M 93.00M 9.38M
Total Non-Current Assets 422.72M 288.53M 225.78M 154.45M
Liabilities & Shareholder Equity
Total Assets 4.89B 4.05B 3.09B 2.46B
Accounts Payable 88.30M 194.14M 194.19M 100.61M
Short Term Debt 330.46M 160.97M 0.00 0.00
Other Current Liabilities 53.89M 12.29M 192.96M 62.33M
Total Current Liabilities 1.09B 698.52M 572.99M 363.18M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 38.70M 23.91M 16.02M 10.17M
Minority Interest 6.30M 215.83K -8.15M -1.80M
Total Non-Current Liabilities 33.51M 11.22M 3.34M 5.67M
Total Liabilities 1.12B 709.73M 576.33M 368.85M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.77B 3.34B 2.51B 2.09B
Common Par 431.08K 439.42K 431.92K 0.00
Additional Paid In Capital 197.71M 141.06M 185.31M 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 3.42B 3.05B 2.29B 0.00
Treasury Stock 0.00 0.00 -67.69M 0.00
Other Equity Adjustments 151.10M 144.96M 101.59M 2.09B
Total Capitalization 3.77B 3.34B 2.51B 2.09B
Total Equity 3.77B 3.34B 2.51B 2.09B
Total Liabilities & Stock Equity 4.89B 4.05B 3.09B 2.46B
Total Common Shares Outstanding 130.72M 130.01M 129.84M 130.96M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 41.50M 0.00
Basic Weighted Shares Outstanding 130.58M 129.91M 131.31M 130.62M
Diluted Weighted Shares Outstanding 131.08M 130.25M 131.53M 131.07M
Number of Employees 10004 7688 7098 6160
Number of Part-Time Employees 1000 420 570 402

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