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Netease.com Inc.$236.77$3.181.36%

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Balance Sheet for Netease.com Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $6,039.44 $4,072.28 $3,528.58
Marketable Securities $1,497.42 $1,668.17 $773.95
Receivables $556.34 $612.31 $403.56
Inventory $841.48 $227.30 $126.24
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 $586.51 $609.87 $479.50
Total Current Assets $9,521.20 $7,189.93 $5,311.82
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation $272.85 $202.11 $172.65
Net Property, Plant & Equipment $579.34 $348.48 $322.96
Investment & Advances $428.01 $362.96 $443.77
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $126.57 $3.46 $3.81
Intangibles $91.19 $84.82 $36.88
Deposits & other assets $171.03 $368.68 $234.38
TOTAL ASSETS $10,917.33 $8,358.33 $6,353.61
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $375.41 $201.09 $108.15
Current Portion of Long-term Debt $1,018.01 $549.57 $350.85
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $721.20 $463.69 $342.45
Income Taxes Payable $0.00 $51.64 $25.75
Other Current Liabilities $1,535.71 $1,547.63 $973.93
Total Current Liabilities $3,650.33 $2,813.63 $1,801.14
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $32.77 $4.86 $12.57
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 $2.81 $0.03 $13.12
Minority Interest (liabilities) $94.48 $0.00 $0.00
TOTAL LIABILITIES $3,780.38 $2,818.51 $1,826.83
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.41 $0.39 $0.42
Capital Surplus $269.50 $235.91 $274.68
Retained Earnings $6,567.95 $5,088.41 $4,078.50
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $299.09 $215.11 $173.19
SHAREHOLDERS' EQUITY $7,136.95 $5,539.82 $4,526.78
TOTAL LIABILITES &SHAREHOLDERS EQUITY $10,917.33 $8,358.33 $6,353.61




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