
Tencent Holdings Limited
TCEHY
61.31
USD-0.12
(-0.20%)Day's range
61.05
61.62
52 wk Range
42.91
71.82
TCEHY Balance Sheet
Period Ending | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 325,586,000 | 859,841,000 | 1,576,044,000 | 1,844,320,000 | 2,948,757,000 | 3,067,928,000 | 6,043,696,000 | 10,408,257,000 | 12,612,140,000 | 13,383,398,000 | 20,228,000,000 | 42,713,000,000 | 43,438,000,000 | 71,902,000,000 | 105,697,000,000 | 97,814,000,000 | 132,991,000,000 | 152,798,000,000 | 167,966,000,000 | 156,739,000,000 | 172,320,000,000 | 132,519,000,000 | |
Short-Term Investments | 0 | 666,900,000 | 383,887,000 | 430,168,000 | 266,495,000 | 1,730,847,000 | 0 | 11,725,743,000 | 13,716,040,000 | 13,805,675,000 | 19,623,000,000 | 10,798,000,000 | 37,331,000,000 | 50,320,000,000 | 36,724,000,000 | 69,093,000,000 | 54,025,000,000 | 75,080,000,000 | 94,386,000,000 | 132,739,000,000 | 206,835,000,000 | 210,640,000,000 | |
Total Cash & Short-Term Investments | 325,586,000 | 1,526,741,000 | 1,959,931,000 | 2,274,488,000 | 3,215,252,000 | 4,798,775,000 | 6,043,696,000 | 22,134,000,000 | 26,328,180,000 | 27,189,073,000 | 39,851,000,000 | 53,511,000,000 | 80,769,000,000 | 122,222,000,000 | 142,421,000,000 | 166,907,000,000 | 187,016,000,000 | 227,878,000,000 | 262,352,000,000 | 289,478,000,000 | 379,155,000,000 | 343,159,000,000 | |
Net Receivables | 99,726,000 | 0 | 222,754,000 | 399,337,000 | 664,149,000 | -1,332,697,000 | 0 | 0 | 0 | 1,731,000,000 | 2,955,000,000 | 4,588,000,000 | 7,061,000,000 | 10,152,000,000 | 16,549,000,000 | 28,427,000,000 | 35,839,000,000 | 44,981,000,000 | 49,331,000,000 | 45,467,000,000 | 46,606,000,000 | 82,242,000,000 | |
Inventory | 35,872,000 | 0 | 2,647,000 | 2,466,000 | 1,701,000 | 5,483,000 | 0 | 0 | 0 | 568,084,000 | 1,384,000,000 | 244,000,000 | 222,000,000 | 263,000,000 | 295,000,000 | 324,000,000 | 718,000,000 | 814,000,000 | 1,063,000,000 | 2,333,000,000 | 456,000,000 | 440,000,000 | |
Other Current Assets | 59,265,000 | 1,027,126,000 | 478,295,000 | 1,058,143,000 | 954,030,000 | 3,024,300,000 | 1,803,078,000 | 3,239,741,000 | 9,175,308,000 | 7,021,000,000 | 9,496,000,000 | 16,978,000,000 | 67,326,000,000 | 16,517,000,000 | 19,181,000,000 | 21,083,000,000 | 30,020,000,000 | 42,841,000,000 | 170,317,000,000 | 227,433,000,000 | 92,229,000,000 | 70,339,000,000 | |
Total Current Assets | 484,577,000 | 2,553,867,000 | 2,663,627,000 | 3,734,434,000 | 4,835,132,000 | 6,495,861,000 | 13,156,942,000 | 25,373,741,000 | 35,503,488,000 | 36,509,148,000 | 53,686,000,000 | 75,321,000,000 | 155,378,000,000 | 149,154,000,000 | 178,446,000,000 | 217,080,000,000 | 253,968,000,000 | 317,647,000,000 | 484,812,000,000 | 565,989,000,000 | 518,446,000,000 | 496,180,000,000 | |
Property, Plant & Equipment (Net) | 80,139,000 | 142,080,000 | 365,047,000 | 573,589,000 | 988,284,000 | 2,040,945,000 | 2,658,269,000 | 3,679,771,000 | 6,043,608,000 | 7,936,457,000 | 10,734,000,000 | 11,748,000,000 | 14,221,000,000 | 18,574,000,000 | 26,760,000,000 | 39,970,000,000 | 61,606,000,000 | 77,711,000,000 | 88,305,000,000 | 85,731,000,000 | 87,279,000,000 | 130,349,000,000 | |
Goodwill | 0 | 0 | 0 | 27,467,000 | 35,198,000 | 0 | 62,234,000 | 0 | 0 | 2,928,919,000 | 2,552,000,000 | 6,356,000,000 | 7,155,000,000 | 22,927,000,000 | 23,608,000,000 | 32,605,000,000 | 93,456,000,000 | 108,623,000,000 | 112,173,000,000 | 116,731,000,000 | 126,220,000,000 | 142,126,000,000 | |
Intangible Assets | 0 | 0 | 21,432,000 | 128,120,000 | 635,494,000 | 406,360,000 | 206,479,000 | 802,871,000 | 4,010,891,000 | 3,160,047,000 | 3,262,000,000 | 4,355,000,000 | 11,676,000,000 | 22,656,000,000 | 28,800,000,000 | 44,803,000,000 | 66,744,000,000 | 82,320,000,000 | 95,449,000,000 | 80,377,000,000 | 68,686,000,000 | 77,118,000,000 | |
Goodwill & Intangible Assets | 0 | 0 | 21,432,000 | 155,587,000 | 670,692,000 | 406,360,000 | 268,713,000 | 802,871,000 | 4,010,891,000 | 6,088,966,000 | 5,814,000,000 | 10,711,000,000 | 18,831,000,000 | 45,583,000,000 | 52,408,000,000 | 77,408,000,000 | 160,200,000,000 | 190,943,000,000 | 207,622,000,000 | 197,108,000,000 | 194,906,000,000 | 219,244,000,000 | |
Long-Term Investments | 0 | -499,526,000 | 280,654,000 | 56,440,000 | -129,665,000 | -1,428,135,000 | 0 | -6,453,690,000 | -4,972,460,000 | -827,410,000 | 5,071,000,000 | 56,614,000,000 | 73,953,000,000 | 115,545,000,000 | 240,234,000,000 | 295,611,000,000 | 378,412,000,000 | 609,213,000,000 | 671,243,000,000 | 511,308,000,000 | 718,589,000,000 | 0 | |
Tax Assets | 0 | 0 | 96,362,000 | 130,522,000 | 287,652,000 | 334,164,000 | 301,016,000 | 219,019,000 | 198,058,000 | 168,906,000 | 431,000,000 | 322,000,000 | 757,000,000 | 7,033,000,000 | 9,793,000,000 | 15,755,000,000 | 18,209,000,000 | 21,348,000,000 | 26,068,000,000 | 29,882,000,000 | 0 | 28,325,000,000 | |
Other Non-Current Assets | 11,000,000 | 666,900,000 | 0 | 0 | 332,909,000 | 2,006,362,000 | 1,120,825,000 | 12,208,402,000 | 16,020,780,000 | 25,379,744,000 | 31,499,000,000 | 16,450,000,000 | 43,678,000,000 | 60,010,000,000 | 47,031,000,000 | 77,697,000,000 | 81,591,000,000 | 116,563,000,000 | 134,314,000,000 | 188,113,000,000 | 58,026,000,000 | 906,897,000,000 | |
Total Non-Current Assets | 91,139,000 | 309,454,000 | 763,495,000 | 916,138,000 | 2,149,872,000 | 3,359,696,000 | 4,348,823,000 | 10,456,373,000 | 21,300,877,000 | 38,746,663,000 | 53,549,000,000 | 95,845,000,000 | 151,440,000,000 | 246,745,000,000 | 376,226,000,000 | 506,441,000,000 | 700,018,000,000 | 1,015,778,000,000 | 1,127,552,000,000 | 1,012,142,000,000 | 1,058,800,000,000 | 1,284,815,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 575,716,000 | 2,863,321,000 | 3,427,122,000 | 4,650,572,000 | 6,985,004,000 | 9,855,557,000 | 17,505,765,000 | 35,830,114,000 | 56,804,365,000 | 75,255,811,000 | 107,235,000,000 | 171,166,000,000 | 306,818,000,000 | 395,899,000,000 | 554,672,000,000 | 723,521,000,000 | 953,986,000,000 | 1,333,425,000,000 | 1,612,364,000,000 | 1,578,131,000,000 | 1,577,246,000,000 | 1,780,995,000,000 | |
Accounts Payable | 59,301,000 | 2,506,000 | 25,555,000 | 38,934,000 | 117,062,000 | 244,647,000 | 696,511,000 | 1,380,464,000 | 2,244,114,000 | 4,212,000,000 | 6,680,000,000 | 8,683,000,000 | 15,700,000,000 | 27,413,000,000 | 50,085,000,000 | 73,735,000,000 | 80,690,000,000 | 94,030,000,000 | 109,470,000,000 | 92,381,000,000 | 100,948,000,000 | 118,712,000,000 | |
Short-Term Debt | 0 | 145,000 | 0 | 0 | 292,184,000 | 0 | 202,322,000 | 5,298,947,000 | 7,999,440,000 | 1,077,000,000 | 2,589,000,000 | 5,049,000,000 | 15,903,000,000 | 15,744,000,000 | 20,448,000,000 | 40,554,000,000 | 36,508,000,000 | 18,064,000,000 | 24,449,000,000 | 28,380,000,000 | 61,852,000,000 | 67,108,000,000 | |
Tax Payables | 7,115,000 | 5,648,000 | 28,766,000 | 65,187,000 | 205,879,000 | 47,307,000 | 302,194,000 | 566,291,000 | 888,224,000 | 959,967,000 | 1,911,000,000 | 1,027,000,000 | 2,070,000,000 | 5,964,000,000 | 9,642,000,000 | 11,259,000,000 | 10,978,000,000 | 14,283,000,000 | 14,746,000,000 | 18,186,000,000 | 22,036,000,000 | 20,624,000,000 | |
Deferred Revenue | 0 | 85,560,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,752,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | 36,355,000 | 202,784,000 | 443,578,000 | 763,726,000 | 1,034,492,000 | 1,799,643,000 | 3,362,052,000 | 5,776,343,000 | 10,051,570,000 | 14,416,029,000 | 22,087,000,000 | 35,276,000,000 | 90,733,000,000 | 52,076,000,000 | 71,565,000,000 | 76,887,000,000 | 111,980,000,000 | 142,702,000,000 | 254,433,000,000 | 295,257,000,000 | 167,321,000,000 | 190,465,000,000 | |
Total Current Liabilities | 102,771,000 | 211,083,000 | 497,899,000 | 867,847,000 | 1,649,617,000 | 2,091,597,000 | 4,563,079,000 | 13,022,045,000 | 21,183,348,000 | 20,664,996,000 | 33,267,000,000 | 50,035,000,000 | 124,406,000,000 | 101,197,000,000 | 151,740,000,000 | 202,435,000,000 | 240,156,000,000 | 269,079,000,000 | 403,098,000,000 | 434,204,000,000 | 352,157,000,000 | 396,909,000,000 | |
Long-Term Debt | 0 | 0 | 0 | 48,148,000 | 0 | 0 | 0 | 0 | 3,733,331,000 | 9,622,409,000 | 12,464,000,000 | 30,535,000,000 | 50,014,000,000 | 93,753,000,000 | 111,457,000,000 | 138,735,000,000 | 196,506,000,000 | 246,337,000,000 | 299,385,000,000 | 330,761,000,000 | 309,388,000,000 | 291,004,000,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,645,130,000 | -4,636,000,000 | 3,478,000,000 | 3,004,000,000 | 2,038,000,000 | 2,391,000,000 | 7,077,000,000 | 7,334,000,000 | 6,678,000,000 | 4,526,000,000 | 3,503,000,000 | 0 | 6,236,000,000 | |
Non-Current Deferred Tax Liabilities | 988,000 | 0 | 810,000 | 16,821,000 | 59,944,000 | 78,368,000 | 369,983,000 | 967,211,000 | 939,534,000 | 1,311,562,000 | 1,441,000,000 | 2,942,000,000 | 3,668,000,000 | 5,153,000,000 | 5,975,000,000 | 10,964,000,000 | 12,841,000,000 | 16,061,000,000 | 13,142,000,000 | 12,162,000,000 | 0 | 18,546,000,000 | |
Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 566,260,000 | 274,050,000 | 0 | 1,859,808,000 | 1,508,140,000 | 3,041,000,000 | 8,472,000,000 | 10,298,000,000 | 14,702,000,000 | 14,382,000,000 | 26,144,000,000 | 28,500,000,000 | 39,966,000,000 | 33,188,000,000 | 30,306,000,000 | 42,020,000,000 | 14,404,000,000 | |
Total Non-Current Liabilities | 988,000 | 2,651,000 | 810,000 | 64,969,000 | 59,944,000 | 644,628,000 | 644,033,000 | 967,211,000 | 6,532,673,000 | 12,442,549,000 | 15,505,000,000 | 39,007,000,000 | 60,312,000,000 | 108,455,000,000 | 125,839,000,000 | 164,879,000,000 | 225,006,000,000 | 286,303,000,000 | 332,573,000,000 | 361,067,000,000 | 351,408,000,000 | 330,190,000,000 | |
Other Liabilities | 0 | -2,651,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,707,000,000 | 14,020,000,000 | 21,947,000,000 | 24,778,000,000 | 22,622,000,000 | 19,497,000,000 | |
Total Liabilities | 103,759,000 | 211,083,000 | 498,709,000 | 932,816,000 | 1,709,561,000 | 2,736,225,000 | 5,207,112,000 | 13,989,256,000 | 27,716,021,000 | 33,107,545,000 | 48,772,000,000 | 89,042,000,000 | 184,718,000,000 | 209,652,000,000 | 277,579,000,000 | 367,314,000,000 | 465,162,000,000 | 555,382,000,000 | 735,671,000,000 | 795,271,000,000 | 703,565,000,000 | 727,099,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 192,000 | 194,000 | 195,000 | 197,000 | 198,000 | 198,000 | 199,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Retained Earnings | 0 | 0 | 1,155,459,000 | 2,059,541,000 | 3,413,823,000 | 5,938,930,000 | 10,520,453,000 | 17,795,225,000 | 26,710,368,000 | 38,269,085,000 | 52,224,000,000 | 74,062,000,000 | 100,012,000,000 | 136,743,000,000 | 202,682,000,000 | 299,660,000,000 | 384,651,000,000 | 538,464,000,000 | 669,911,000,000 | 705,981,000,000 | 820,834,000,000 | 892,030,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | -204,960,000 | -343,405,000 | -575,495,000 | -904,474,000 | -1,525,264,000 | -2,659,454,000 | -4,213,798,000 | -6,019,000,000 | -8,508,000,000 | -11,001,000,000 | -13,786,000,000 | -17,064,000,000 | -6,234,000,000 | 9,260,000,000 | 112,467,000,000 | 64,129,000,000 | -51,151,000,000 | 0 | 0 | |
Other Total Stockholders' Equity | 471,957,000 | 2,652,238,000 | 1,772,954,000 | 1,862,983,000 | 2,113,201,000 | 1,657,296,000 | 2,562,331,000 | 5,486,787,000 | 4,412,722,000 | 7,242,305,000 | 2,846,000,000 | 5,131,000,000 | 12,167,000,000 | 17,324,000,000 | 22,204,000,000 | 27,294,000,000 | 35,271,000,000 | 48,793,000,000 | 67,330,000,000 | 60,550,000,000 | -12,243,000,000 | 81,518,000,000 | |
Total Stockholders' Equity | 471,957,000 | 2,652,238,000 | 2,928,413,000 | 3,717,756,000 | 5,183,813,000 | 7,020,926,000 | 12,178,507,000 | 21,756,946,000 | 28,463,834,000 | 41,297,507,000 | 57,945,000,000 | 80,013,000,000 | 120,035,000,000 | 174,624,000,000 | 256,074,000,000 | 323,510,000,000 | 432,706,000,000 | 703,984,000,000 | 806,299,000,000 | 721,391,000,000 | 808,591,000,000 | 973,548,000,000 | |
Total Equity | 471,957,000 | 2,652,238,000 | 2,928,413,000 | 3,717,756,000 | 5,275,443,000 | 7,119,332,000 | 12,298,653,000 | 21,840,858,000 | 29,088,344,000 | 42,148,266,000 | 58,463,000,000 | 82,124,000,000 | 122,100,000,000 | 186,247,000,000 | 277,093,000,000 | 356,207,000,000 | 488,824,000,000 | 778,043,000,000 | 876,693,000,000 | 782,860,000,000 | 873,681,000,000 | 1,053,896,000,000 | |
Total Liabilities & Stockholders' Equity | 575,716,000 | 2,863,321,000 | 3,427,122,000 | 4,650,572,000 | 6,985,004,000 | 9,855,557,000 | 17,505,765,000 | 35,830,114,000 | 56,804,365,000 | 75,255,811,000 | 107,235,000,000 | 171,166,000,000 | 306,818,000,000 | 395,899,000,000 | 554,672,000,000 | 723,521,000,000 | 953,986,000,000 | 1,333,425,000,000 | 1,612,364,000,000 | 1,578,131,000,000 | 1,577,246,000,000 | 1,780,995,000,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 91,630,000 | 98,406,000 | 120,146,000 | 83,912,000 | 624,510,000 | 850,759,000 | 518,000,000 | 2,111,000,000 | 2,065,000,000 | 11,623,000,000 | 21,019,000,000 | 32,697,000,000 | 56,118,000,000 | 74,059,000,000 | 70,394,000,000 | 61,469,000,000 | 65,090,000,000 | 80,348,000,000 | |
Total Liabilities & Total Equity | 575,716,000 | 2,863,321,000 | 3,427,122,000 | 4,650,572,000 | 6,985,004,000 | 9,855,557,000 | 17,505,765,000 | 35,830,114,000 | 56,804,365,000 | 75,255,811,000 | 107,235,000,000 | 171,166,000,000 | 306,818,000,000 | 395,899,000,000 | 554,672,000,000 | 723,521,000,000 | 953,986,000,000 | 1,333,425,000,000 | 1,612,364,000,000 | 1,578,131,000,000 | 1,577,246,000,000 | 1,780,995,000,000 | |
Total Investments | 0 | 167,374,000 | 280,654,000 | 56,440,000 | 136,830,000 | 302,712,000 | 972,494,000 | 5,272,053,000 | 8,743,580,000 | 12,978,265,000 | 24,694,000,000 | 67,412,000,000 | 111,284,000,000 | 164,105,000,000 | 271,799,000,000 | 363,011,000,000 | 432,437,000,000 | 684,293,000,000 | 765,629,000,000 | 644,047,000,000 | 718,589,000,000 | 883,451,000,000 | |
Total Debt | 0 | 145,000 | 0 | 48,148,000 | 292,184,000 | 0 | 202,322,000 | 5,298,947,000 | 0 | 10,699,517,000 | 15,053,000,000 | 35,584,000,000 | 65,917,000,000 | 109,497,000,000 | 131,905,000,000 | 179,289,000,000 | 232,520,000,000 | 262,464,000,000 | 323,476,000,000 | 359,141,000,000 | 371,240,000,000 | 358,112,000,000 | |
Net Debt | -325,586,000 | -859,696,000 | -1,576,044,000 | -1,796,172,000 | -2,656,573,000 | -3,067,928,000 | -5,841,374,000 | -5,109,310,000 | -12,612,140,000 | -2,683,881,000 | -5,175,000,000 | -7,129,000,000 | 22,479,000,000 | 37,595,000,000 | 26,208,000,000 | 81,475,000,000 | 99,529,000,000 | 109,666,000,000 | 155,510,000,000 | 202,402,000,000 | 198,920,000,000 | 225,593,000,000 |