NTES — NetEase Balance Sheet

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Annual balance sheet for NetEase, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2017 December 31st	C2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	6-K	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	43,110	49,564	72,046	93,470	97,535
Net Total Accounts Receivable
Net Total Receivables	4,123	4,119	4,795	6,700	7,132
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	61,948	68,716	85,105	107,831	113,120
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,769	4,673	5,085	5,329	6,478
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	71,031	86,968	112,124	141,875	153,644
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	23,750	35,109	38,243	46,743	50,501
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	25,299	41,736	50,671	59,748	58,316
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	45,732	45,232	61,454	82,127	95,328
Total Liabilities & Shareholders' Equity	71,031	86,968	112,124	141,875	153,644
Total Common Shares Outstanding

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