Netease Inc ADR (NTES)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,331,941 | 1,377,561 | 1,484,480 | 1,415,478 | 1,112,730 |
| Marketable Securities | 7,388,093 | 7,103,210 | 6,483,174 | 5,483,186 | 6,203,416 |
| Receivables | 654,729 | 755,586 | 623,736 | 665,295 | 583,939 |
| Inventories | 577,816 | 637,387 | 729,812 | 916,003 | 857,794 |
| Other current assets | 4 | -4 | 0 | 0 | 0 |
| TOTAL | $10,639,980 | $10,675,710 | $9,994,287 | $9,165,805 | $9,426,221 |
| Non-Current Assets | |||||
| PPE Net | 797,898 | 809,430 | 782,280 | 772,536 | 736,453 |
| Investments And Advances | 7,283 | 7,450 | 777,559 | 21,840 | 22,669 |
| Intangibles | 517,191 | 528,884 | 509,428 | 512,610 | 88,702 |
| Other Non-Current Assets | 1,555,541 | 1,603,405 | 585,407 | 1,173,829 | 1,120,685 |
| TOTAL | $2,877,913 | $2,949,169 | $2,654,674 | $2,480,815 | $1,968,509 |
| Total Assets | $13,517,890 | $13,624,880 | $12,648,960 | $11,646,620 | $11,394,730 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,974,334 | 2,106,114 | 1,986,554 | 1,986,886 | 1,923,160 |
| Accounts payable and accrued liabilities | 380,115 | 439,459 | 346,857 | 374,858 | 348,825 |
| Accrued Expenses | 363,493 | 363,054 | 435,153 | 390,363 | 314,978 |
| TOTAL | $4,942,848 | $5,398,348 | $5,106,393 | $4,822,985 | $4,476,390 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,101,664 | 1,244,181 | 1,156,753 | 1,072,751 | 960,447 |
| Other Non-Current Liabilities | 919,934 | 896,539 | 793,980 | 330,904 | 162,022 |
| TOTAL | $1,048,845 | $987,850 | $848,386 | $398,585 | $234,257 |
| Total Liabilities | $5,991,693 | $6,386,198 | $5,954,779 | $5,221,570 | $4,710,647 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 381 | N/A | N/A |
| Retained earnings | N/A | N/A | 6,399,155 | N/A | N/A |
| Other shareholders' equity | 7,526,196 | 7,238,685 | 294,646 | 6,425,050 | 6,684,083 |
| TOTAL | $7,526,196 | $7,238,685 | $6,694,182 | $6,425,050 | $6,684,083 |
| Total Liabilities And Equity | $13,517,889 | $13,624,883 | $12,648,961 | $11,646,620 | $11,394,730 |