Netease Inc ADR (NTES)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 749,492 | 593,860 | 346,900 | 402,500 | 216,020 |
| Marketable Securities | 3,312,885 | 2,895,190 | 2,274,790 | 1,699,800 | 1,241,510 |
| Receivables | 140,724 | 66,490 | 43,250 | 36,550 | 38,830 |
| Income taxes - deferred | 32,563 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 210,380 | 203,180 | 160,860 | 113,770 |
| TOTAL | $4,469,671 | $3,765,920 | $2,868,120 | $2,299,710 | $1,610,130 |
| Non-Current Assets | |||||
| PPE Net | 206,496 | 144,060 | 130,820 | 134,800 | 114,510 |
| Investments And Advances | 108,468 | 82,590 | 78,650 | 0 | 0 |
| Intangibles | 12,515 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 95,135 | 62,180 | 16,720 | 19,420 | 30,900 |
| TOTAL | $422,614 | $288,830 | $226,190 | $154,220 | $145,410 |
| Total Assets | $4,892,285 | $4,054,760 | $3,094,320 | $2,453,950 | $1,755,550 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 330,378 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 66,196 | 36,210 | 25,320 | 21,320 | 19,780 |
| Accrued Expenses | 86,156 | 232,730 | 169,230 | 180,220 | 139,950 |
| Other current liabilities | N/A | 269,180 | 317,000 | 161,120 | 117,260 |
| TOTAL | $1,088,942 | $699,270 | $574,060 | $362,660 | $277,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 317,149 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 32,392 | 23,930 | 16,040 | 10,150 | 5,050 |
| TOTAL | $38,691 | $23,930 | $16,040 | $10,150 | $5,270 |
| Total Liabilities | $1,127,633 | $723,200 | $590,110 | $372,810 | $282,270 |
| Shareholders' Equity | |||||
| Common Shares | 431 | 440 | 430 | 420 | 400 |
| Retained earnings | 3,420,684 | 3,057,490 | 2,296,850 | 1,850,850 | 1,297,790 |
| Other shareholders' equity | 145,875 | 132,410 | 89,270 | 70,610 | 46,190 |
| TOTAL | $3,764,652 | $3,331,550 | $2,504,210 | $2,081,130 | $1,473,270 |
| Total Liabilities And Equity | $4,892,285 | $4,054,750 | $3,094,320 | $2,453,940 | $1,755,540 |