Tencent Hldgs ADR (TCEHY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,559,240 | 21,055,320 | 18,303,300 | 16,586,690 | 15,171,040 |
| Marketable Securities | 7,817,417 | 7,892,054 | 9,044,634 | 9,640,706 | 10,439,950 |
| Receivables | 5,185,903 | 4,573,040 | 4,720,374 | 4,367,602 | 4,295,320 |
| Inventories | 103,895 | 58,751 | 45,739 | 44,460 | 48,956 |
| Other current assets | 54,267 | 53,759 | 104,677 | 215,482 | 51,232 |
| TOTAL | $36,749,170 | $37,071,010 | $35,664,410 | $34,246,200 | $32,800,790 |
| Non-Current Assets | |||||
| PPE Net | 7,344,827 | 6,531,936 | 6,226,835 | 6,100,949 | 6,039,467 |
| Investments And Advances | 65,446,650 | 61,312,010 | 64,500,630 | 58,494,090 | 55,216,320 |
| Intangibles | 18,646,040 | 7,760,577 | 8,247,130 | 8,324,395 | 8,559,815 |
| Other Non-Current Assets | 6,026,899 | 6,861,199 | 2,475,048 | 5,979,574 | 5,633,915 |
| TOTAL | $97,464,416 | $82,465,722 | $81,449,643 | $78,899,008 | $75,449,517 |
| Total Assets | $138,041,800 | $122,097,300 | $119,752,300 | $115,706,700 | $109,324,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,283,967 | 3,156,451 | 3,766,301 | 4,189,762 | 4,054,617 |
| Accounts payable and accrued liabilities | 18,212,518 | 15,497,196 | 14,671,434 | 15,120,845 | 16,174,803 |
| Deferred Revenues | 8,819,320 | 7,767,707 | 7,454,170 | 7,331,454 | 6,402,862 |
| TOTAL | $34,750,570 | $30,163,320 | $29,605,580 | $32,222,680 | $30,587,930 |
| Non-Current Liabilities | |||||
| Long Term Debt | 27,143,400 | 24,881,850 | 24,062,040 | 19,773,730 | 20,962,860 |
| Deferred Revenues | 8,819,320 | 7,767,707 | 7,454,170 | 7,331,454 | 6,402,862 |
| Other Non-Current Liabilities | 2,383,389 | 1,954,901 | 1,907,559 | 1,961,283 | 1,263,113 |
| TOTAL | $32,558,370 | $28,970,760 | $28,423,390 | $24,455,520 | $24,913,220 |
| Total Liabilities | $67,308,940 | $59,134,080 | $58,028,970 | $56,678,200 | $55,501,140 |
| Shareholders' Equity | |||||
| Retained earnings | 55,659,000 | 51,784,760 | 50,237,910 | 48,440,500 | 45,278,630 |
| Other shareholders' equity | 9,970,126 | 6,508,571 | 6,842,998 | 6,231,958 | 4,420,126 |
| TOTAL | $70,732,840 | $62,963,180 | $61,723,290 | $59,028,500 | $53,822,880 |
| Total Liabilities And Equity | $138,041,780 | $122,097,260 | $119,752,260 | $115,706,700 | $109,324,020 |