v2.4.0.6
Consolidated Balance Sheets
In Thousands, unless otherwise specified
Dec. 31, 2010
USD ($)
Dec. 31, 2010
CNY
Dec. 31, 2009
CNY
Current assets:      
Cash $ 194,718 1,285,137 1,041,290
Time deposits 1,241,511 8,193,972 5,975,378
Restricted cash 21,303 140,599 123,864
Accounts receivable, net 38,839 256,335 187,340
Prepayments and other current assets 102,847 678,793 568,125
Deferred tax assets 10,918 72,059 76,565
Total current assets 1,610,136 10,626,895 7,972,562
Non-current assets:      
Property, equipment and software, net 114,512 755,778 557,756
Land use right, net 1,825 12,046 12,305
License rights 21,915 144,637 212,847
Deferred tax assets 232 1,530 4,188
Other long-term assets 6,935 45,776 43,811
Total non-current assets 145,419 959,767 830,907
Total assets 1,755,555 11,586,662 8,803,469
Current liabilities:      
Accounts payable 19,782 130,558 238,435
Salary and welfare payables 27,572 181,973 129,493
Taxes payable 43,838 289,332 213,727
Deferred revenue 117,265 773,952 583,470
Accrued liabilities and other payables 68,547 452,412 212,800
Total current liabilities 277,004 1,828,227 1,377,925
Long-term Payable:      
Other long-term payable 5,052 33,342 200
Deferred tax liabilities 221 1,455  
Total long-term payable 5,273 34,797 200
Total liabilities 282,277 1,863,024 1,378,125
Commitments and contingencies (See Note 19)         
Shareholders' equity:      
Ordinary shares, US$0.0001 par value: 1,000,300,000 shares authorized,3,238,025 shares issued and outstanding as of December 31, 2009 and 3,252,364 shares issued and outstanding as of December 31, 2010 405 2,673 2,664
Additional paid-in capital 128,898 850,724 784,489
Statutory reserves 48,783 321,968 225,784
Retained earnings 1,297,794 8,565,446 6,425,841
NetEase.com, Inc's shareholders' equity 1,475,880 9,740,811 7,438,778
Noncontrolling interests (2,602) (17,173) (13,434)
Total shareholders' equity 1,473,278 9,723,638 7,425,344
Total liabilities and shareholders' equity $ 1,755,555 11,586,662 8,803,469