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  • SHANDA INTERACTIVE ENTMT LTD Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 629.37 M 381.69 M 453.91 M 391.64 M 428.39 M
    Net Receivables 5.25 M 4.40 M 4.06 M 10.05 M 4.93 M
    Total Inventories 467,577.96 295,448.08 1.15 M 3.53 M 729,533.91
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 48.98 M 25.54 M 12.37 M 10.20 M 12.80 M
    Current Assets Total 684.07 M 411.92 M 471.49 M 415.42 M 446.85 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 8.98 M 1.16 M 42.86 M 40.72 M 18.84 M
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 45.86 M 43.29 M 44.72 M 32.02 M 16.64 M
    Property, Plant & Equipment Gross 92.28 M 75.83 M 64.81 M 43.47 M 22.24 M
    Accumulated Depreciation 46.43 M 32.54 M 20.10 M 11.45 M 5.61 M
    Other Assets 205.34 M 184.32 M 99.87 M 65.83 M 36.04 M
    Deferred Charges 41.39 M 50.61 M 12.83 M 8.71 M 6.12 M
    Tangible Other Assets 7.40 M 7.71 M 0.00 437,962.53 285,499.20
    Intangible Other Assets 156.54 M 126.00 M 87.04 M 56.68 M 29.64 M
    Total Assets 944.25 M 640.69 M 658.94 M 553.98 M 518.37 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 275.02 M 0.00 0.00
    Accrued Payroll 15.17 M 6.04 M — — —
    Income Taxes Payable 26.46 M 18.48 M 10.28 M 4.59 M 4.86 M
    Dividends Payable — — — — —
    Other Current Liabilities 141.88 M 88.67 M 51.99 M 62.89 M 49.61 M
    Current Liabilities Total 191.50 M 119.84 M 348.97 M 75.58 M 60.18 M
    Long Term Debt 175.56 M 0.00 0.00 275.02 M 274.96 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes -478,157.28 -6.71 M 0.00 0.00 0.00
    Deferred Income 253,088.35 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 1.51 M 1.87 M 0.00 0.00 0.00
    Total Liabilities 368.35 M 115.00 M 348.97 M 350.60 M 335.15 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 42.38 M 29.61 M 372,684.98 419,951.99 830,966.05
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 533.52 M 496.08 M 309.60 M 202.96 M 182.40 M
    Common Stock 1.68 M 1.64 M 1.52 M 1.46 M 1.40 M
    Capital Surplus 180.56 M 221.03 M 188.11 M 173.13 M 157.09 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 7.36 M 17.19 M 44.45 M 14.15 M 18.51 M
    Unappropriated (Free) Reserves 0.00 -6.22 M — — —
    Retained Earnings 343.92 M 256.23 M 75.51 M 14.23 M 5.39 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 944.25 M 640.69 M 658.94 M 553.98 M 518.37 M
    Common Shares Outstanding 68.47 M 72.37 M 71.60 M 70.99 M 69.98 M