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NTES Stock Annual Balance Sheet. Download in Excel

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Financials

NTES Balance Sheet

Annual
Invalid dateDec-22Dec-23
Accrued expenses14,840 M10,391 M
Additional paid in capital3,314 M22,605 M
CashCashEquivalentsAndShortTermInvestments11,623 M126,721 M
Common par393000.03 M
Deferred revenues1,815 M13,362 M
FinancialAssets1,051 M
GoodwillAndOtherIntangibleAssets3,740 M
Inventories144 M695 M
Invested capital15,715 M124,714 M
LongTermDebtAndCapitalLeaseObligation627 M984 M
LongTermProvisions61 M
Minority interest601 M3,798 M
Net fixed assets (net PP&E)129 M12,899 M
NonCurrentDeferredAssets215 M1,560 M
NonCurrentDeferredLiabilities308 M2,299 M
Other current assets13,345 M132 M
Other equity adjustments63 M2,158 M
Other non-current assets6,806 M661 M
Other non-current liabilities88 M715 M
OtherCurrentLiabilities204 M10,590 M
OtherEquityInterest185 M
Prepaid expenses5,448 M3,116 M
Restricted cash2,699 M2,777 M
Retained earnings13,205 M112,215 M
Total assets25,048 M185,925 M
Total current assets19,081 M142,693 M
Total current liabilities8,239 M53,842 M
Total equity15,185 M124,286 M
Total liabilities9,263 M57,841 M
Total non-current assets5,967 M43,232 M
Total non-current liabilities1,023 M3,998 M
TotalEquityGrossMinority108,737 M128,084 M
TotalEquityGrossMinorityInterest108,737 M128,084 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest25,048 M185,925 M
TotalNonCurrentLiabilitiesNetMinorityInteres1,023 M3,998 M
Treasury stock-1,582 M-12,694 M
debtc3,499 M19,500 M
ltinv18,544 M21,783 M
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