Technology: Internet

NetEase Inc (NTES: NASDAQ)

$287.16 -4.0425 | -1.39%
05/24/17 - 10:21 AM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 783.19M 935.25M 325.88M 240.63M
Receivables 612.11M 442.37M 199.15M 107.04M
Inventories n.a. 125.97M 4.55M 0.00
Other Current Assets 2.79B 2.27B 2.99B 2.75B
Total Current Assets 7.19B 5.30B 4.47B 3.76B
Property, Plant & Equipment, Gross 348.37M 494.54M 362.66M 292.32M
Accumulated Depreciation & Depletion n.a. 172.28M 156.11M 148.41M
Property, Plant & Equipment, Net 348.37M 322.26M 206.55M 143.91M
Intangibles 84.79M 66.22M 45.22M 1.86M
Other Non-Current Assets 731.40M 647.26M 167.54M 138.95M
Total Non-Current Assets 1.17B 1.04B 422.72M 288.53M
Liabilities & Shareholder Equity
Total Assets 8.36B 6.34B 4.89B 4.05B
Accounts Payable 664.57M 160.49M 101.49M 55.96M
Short Term Debt 549.39M 350.10M 330.46M 160.97M
Other Current Liabilities 248.01M 113.41M 53.89M 12.29M
Total Current Liabilities 2.81B 1.80B 1.09B 698.52M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 4.86M 12.54M 0.00 0.00
Other Non-Current Liabilities 28.80K 13.09M 38.70M 23.91M
Minority Interest 27.12M 15.68M 6.30M 215.83K
Total Non-Current Liabilities 44.03M 38.50M 33.51M 11.22M
Total Liabilities 2.86B 1.84B 1.12B 709.73M
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 5.50B 4.50B 3.77B 3.34B
Common Par n.a. 413.60K 431.07K 439.42K
Additional Paid In Capital 0.00 274.09M 197.71M 141.06M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 4.07B 3.42B 3.05B
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments 5.50B 159.95M 151.10M 144.96M
Total Capitalization 5.50B 4.50B 3.77B 3.34B
Total Equity 5.50B 4.50B 3.77B 3.34B
Total Liabilities & Stock Equity 8.36B 6.34B 4.89B 4.05B
Total Common Shares Outstanding 131.48M 131.48M 130.72M 130.01M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 131.27M 131.38M 130.58M 129.91M
Diluted Weighted Shares Outstanding 132.28M 132.21M 131.08M 130.25M
Number of Employees NA 12919 10004 7688
Number of Part-Time Employees NA 1100 1000 420

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