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  • NETEASE COM INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 823.94 M 569.36 M 504.32 M 418.57 M 276.56 M
    Net Receivables 40.55 M 24.46 M 16.87 M 9.77 M 7.20 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 7.73 M 3.66 M 1.20 M 1.18 M 619,355.37
    Other Current Assets 4.61 M 9.89 M 6.43 M 3.87 M 1.48 M
    Current Assets Total 876.83 M 607.37 M 528.82 M 433.39 M 285.87 M
    Long Term Receivables 1.30 M 858,225.95 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 4.91 M 266,831.84 0.00 0.00 0.00
    Other Investments 0.00 1.18 M 999,471.09 0.00 0.00
    Property, Plant & Equipment Net 37.98 M 25.12 M 28.71 M 15.66 M 9.34 M
    Property, Plant & Equipment Gross 89.03 M 63.42 M 53.84 M 32.29 M 20.61 M
    Accumulated Depreciation 51.05 M 38.30 M 25.13 M 16.63 M 11.27 M
    Other Assets 8.60 M 4.11 M 897,464.10 166,196.80 771,549.60
    Deferred Charges 6.23 M 0.00 0.00 0.00 512,992.18
    Tangible Other Assets 524,888.66 415,271.44 429,445.48 166,196.80 258,559.60
    Intangible Other Assets 1.84 M 3.69 M 0.00 0.00 0.00
    Total Assets 929.62 M 638.90 M 559.44 M 449.21 M 295.98 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 87.87 M 0.00 0.00 0.00
    Accrued Payroll 13.93 M 9.40 M 7.03 M 5.75 M 4.38 M
    Income Taxes Payable 14.01 M 10.43 M 10.60 M 7.16 M 1.51 M
    Dividends Payable — — — — —
    Other Current Liabilities 76.15 M 54.91 M 55.48 M 34.99 M 22.88 M
    Current Liabilities Total 121.69 M 174.81 M 86.63 M 51.49 M 31.11 M
    Long Term Debt 0.00 0.00 99.93 M 99.99 M 99.98 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes -1.83 M -2.61 M -704,687.37 0.00 0.00
    Deferred Income 0.00 0.00 0.00 0.00 —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 29,356.00 1.40 M 1.46 M 1.43 M 1.42 M
    Total Liabilities 119.89 M 173.60 M 187.31 M 152.90 M 132.50 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 30,715.92 28,449.62 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 809.70 M 465.28 M 372.13 M 296.30 M 163.47 M
    Common Stock 387,808.17 345,828.09 338,865.66 334,634.44 318,358.62
    Capital Surplus 84.96 M 75.64 M 140.00 M 123.69 M 119.99 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 28.75 M 46.38 M 41.78 M 16.76 M 10.98 M
    Unappropriated (Free) Reserves -57,348.47 — — — —
    Retained Earnings 695.60 M 441.65 M 299.44 M 139.19 M 28.46 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 26,127.04 25,469.23 25,469.23 —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 24.18 M 0.00 0.00
    Total Liabilities & Shareholders Equity 929.62 M 638.90 M 559.44 M 449.21 M 295.98 M
    Common Shares Outstanding 128.26 M 121.45 M 127.80 M 130.54 M 127.37 M