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Netease.com Inc.$367.50$41.2612.65%

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Balance Sheet for Netease.com Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $4,072.28 $3,528.58 $3,730.60
Marketable Securities $1,668.17 $773.95 $331.78
Receivables $612.31 $403.56 $140.72
Inventory $227.30 $126.24 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $609.87 $479.50 $266.57
Total Current Assets $7,189.93 $5,311.82 $4,469.67
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation $202.11 $172.65 $156.07
Net Property, Plant & Equipment $348.48 $322.96 $206.50
Investment & Advances $362.96 $443.77 $108.47
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $3.46 $3.81 $3.41
Intangibles $84.82 $36.88 $12.52
Deposits & other assets $368.68 $234.38 $91.73
TOTAL ASSETS $8,358.33 $6,353.61 $4,892.29
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $201.09 $108.15 $66.20
Current Portion of Long-term Debt $549.57 $350.85 $330.38
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $463.69 $342.45 $218.75
Income Taxes Payable $51.64 $25.75 $16.44
Other Current Liabilities $1,547.63 $973.93 $457.18
Total Current Liabilities $2,813.63 $1,801.14 $1,088.94
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $4.86 $12.57 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.03 $13.12 $17.15
Minority Interest (liabilities) $0.00 $0.00 $21.54
TOTAL LIABILITIES $2,818.51 $1,826.83 $1,127.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.39 $0.42 $0.43
Capital Surplus $235.91 $274.68 $197.66
Retained Earnings $5,088.41 $4,078.50 $3,420.68
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $215.11 $173.19 $145.88
SHAREHOLDERS' EQUITY $5,539.82 $4,526.78 $3,764.65
TOTAL LIABILITES &SHAREHOLDERS EQUITY $8,358.33 $6,353.61 $4,892.29




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