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Perfect World Co Ltd (002624)

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13.74 +0.01    +0.07%
02/12 - Closed. Currency in CNY ( Disclaimer )
Type:  Equity
Market:  China
ISIN:  CNE1000018W6 
  • Volume: 27,828,755
  • Bid/Ask: 13.73 / 13.74
  • Day's Range: 13.70 - 13.99
Perfect World 13.74 +0.01 +0.07%

002624 Balance Sheet

 
Featured here, the Balance Sheet for Perfect World Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2022
31/03
2021
31/12
2021
30/09
2021
30/06
Total Current Assets 7484.46 7564.69 6686.78 7064.03
Cash and Short Term Investments 4337.33 4363.29 3538.44 3909.91
Cash - 3374.43 - 1.4
Cash & Equivalents 2951.61 0.01 2254.04 3256.4
Short Term Investments 1385.72 988.84 1284.39 652.11
Total Receivables, Net 1112.99 1233.33 1469.35 1648.23
Accounts Receivables - Trade, Net 906.78 981.69 1277.64 1436.41
Total Inventory 1328.14 1218.06 874.92 794.84
Prepaid Expenses 296.05 515.75 364.2 575.76
Other Current Assets, Total 409.96 234.26 439.86 135.28
Total Assets 16979.93 17039.51 16719.99 16707.22
Property/Plant/Equipment, Total - Net 1574.74 1675.67 1735.07 1738.31
Property/Plant/Equipment, Total - Gross 10.44 2306.99 23.45 2285.13
Accumulated Depreciation, Total - -631.32 - -546.82
Goodwill, Net 271.56 271.66 271.88 271.99
Intangibles, Net 338.27 359.63 316.28 302.03
Long Term Investments 4737.32 4394.42 4943.91 4997.84
Note Receivable - Long Term 831.48 872.67 863.25 872.28
Other Long Term Assets, Total 1742.09 1900.76 1902.83 1460.75
Other Assets, Total - - - -
Total Current Liabilities 3814.22 4356.98 3326.21 3664.36
Accounts Payable 322.96 500.57 435.61 852.93
Payable/Accrued - - - -
Accrued Expenses 293.84 748.8 196.69 286.49
Notes Payable/Short Term Debt 669.03 716.56 444.12 471.75
Current Port. of LT Debt/Capital Leases 161.06 230.02 186.63 208.18
Other Current liabilities, Total 2367.33 2161.03 2063.15 1845.02
Total Liabilities 6073.16 6749.46 5884.61 6248.95
Total Long Term Debt 1990.71 2084.32 2118.71 2159.04
Long Term Debt - - - 22.5
Capital Lease Obligations 1990.71 2084.32 2118.71 2136.54
Deferred Income Tax 54.66 62.66 63.22 59.74
Minority Interest 204.83 214.37 345.67 330.72
Other Liabilities, Total 8.74 31.12 30.8 35.08
Total Equity 10906.76 10290.05 10835.38 10458.28
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2011.66 2011.66 2011.66 2011.66
Additional Paid-In Capital 1693.86 1686.39 1727.76 1722.76
Retained Earnings (Accumulated Deficit) 7944.71 7104.48 7535.24 6992.96
Treasury Stock - Common -454.98 -253.91 -230 -58
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - -46.54 - -
Other Equity, Total -288.49 -212.04 -209.29 -211.11
Total Liabilities & Shareholders' Equity 16979.93 17039.51 16719.99 16707.22
Total Common Shares Outstanding 1888.42 1908.21 1925.58 1937.04
Total Preferred Shares Outstanding - - - -
* In Millions of (except for per share items)
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