NetEase (NTES)
NetEase Balance Sheet
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Assets | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Cash & Short Term Investments | 2.102B | 1.909B | 1.766B | 1.603B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Receivables | 36.55M | 36.24M | 29.41M | 27.65M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | 160.86M | 172.09M | 111.77M | 122.18M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Assets | 2.300B | 2.117B | 1.907B | 1.753B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | 120.22M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Long Term Investments | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Goodwill & Intangibles | 9.65M | 20.99M | 24.25M | 21.34M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Other Long Term Assets | 9.36M | 10.30M | 10.28M | 7.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Assets | 19.42M | 31.74M | 155.17M | 29.70M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Assets | 2.454B | 2.268B | 2.062B | 1.90B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Liabilities | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 21.32M | 19.98M | 19.08M | 16.47M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Accrued Expenses | 180.22M | 143.77M | 143.84M | 137.70M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | 161.12M | 190.29M | 143.11M | 132.10M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Current Liabilities | 362.66M | 354.04M | 306.04M | 286.28M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Long Term Debt | 10.15M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Shareholder's Equity | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Other Long Term Liabilities | 5.22M | 4.36M | 4.22M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Total Long Term Liabilities | 10.15M | 5.22M | 4.40M | 4.56M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities | 372.81M | 359.26M | 306.04M | 290.84M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Common Shares Outstanding | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Preferred Stock | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Common Stock, Net | 0.42M | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Additional Paid-in Capital | 159.25M | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Retained Earnings | 1.851B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||||
| Treasury Stock | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | ||
| Other Shareholder's Equity | 70.60M | 1.908B | 1.752B | 1.609B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Shareholder's Equity | 2.081B | 1.908B | 1.752B | 1.609B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities & Shareholder's Equity | 2.454B | 2.268B | 2.062B | 1.90B | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
