Balance Sheet

Assets

+40%

+74%

10Y

Currency: CNY

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	40	45	326	860	1 576	1 844	2 949	3 068	6 044	10 408	12 612	13 383	20 228	42 713	43 438	71 902	105 697	97 814	132 991	152 798	167 966	156 739	172 320	132 519
Cash	0	0	0	0	0	0	0	1 959	1 898	5 688	7 834	8 460	11 093	15 235	19 845	39 804	48 278	38 696	60 907	85 233	84 810	104 767	127 241	89 183
Cash Equivalents	40	45	326	860	1 576	1 844	2 949	1 109	4 146	4 720	4 778	4 923	9 135	27 478	23 593	32 098	57 419	59 118	72 084	67 565	83 156	51 972	45 079	43 336
Short-Term Investments	0	67	23	1 451	830	1 375	871	2 061	5 310	11 726	13 716	13 806	19 623	10 798	37 331	50 320	36 724	69 120	54 025	76 213	96 135	134 017	206 835	210 640
Total Receivables	9	59	100	193	223	399	536	1 110	1 414	1 851	2 434	2 354	4 306	6 230	11 214	14 384	20 352	31 602	40 723	52 934	68 711	71 367	80 273	84 470
Accounts Receivables	9	59	100	193	223	399	536	983	1 229	1 715	2 021	2 354	2 955	4 588	7 061	10 152	16 549	28 427	35 839	44 981	49 331	45 467	46 606	48 203
Other Receivables	0	0	0	0	0	0	0	127	184	135	413	0	1 351	1 642	4 153	4 232	3 803	3 175	4 884	7 953	19 380	25 900	33 667	36 267
Inventory	0	0	0	0	3	2	2	5	0	0	0	568	1 384	244	222	263	295	324	718	814	1 063	2 333	456	440
Other Current Assets	0	3	36	50	33	114	478	251	389	1 389	6 741	6 398	8 145	15 336	63 173	12 285	15 378	18 220	25 511	34 888	150 937	201 533	58 562	68 111
Total Current Assets	49	175	485	2 554	2 664	3 734	4 835	6 496	13 157	25 374	35 503	36 509	53 686	75 321	155 378	149 154	178 446	217 080	253 968	317 647	484 812	565 989	518 446	496 180
PP&E Net	17	39	80	142	365	564	951	2 041	2 623	3 680	6 044	7 936	10 734	11 748	14 221	18 574	26 760	39 970	61 606	77 711	88 305	85 731	87 279	110 166
PP&E Gross	17	39	80	142	365	564	951	2 041	2 623	3 680	6 044	7 936	10 734	11 748	14 221	18 574	26 760	39 970	61 606	77 711	88 305	85 731	87 279	110 166
Accumulated Depreciation	3	9	25	47	101	205	343	575	904	1 525	2 659	4 214	6 019	8 508	11 001	13 786	17 090	23 049	33 067	47 278	64 318	77 753	87 407	104 404
Intangible Assets	0	0	0	0	21	156	330	308	206	270	1 085	1 790	1 551	2 948	6 284	13 540	16 658	24 045	35 404	50 814	59 203	45 071	51 507	54 001
Goodwill	0	0	0	0	0	0	62	62	62	303	2 695	2 929	2 552	6 356	7 155	22 927	23 608	32 605	93 456	108 623	112 173	116 731	126 220	142 126
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	162	184	0	999	1 113	2 058	3 864	937	1 078	4 058	4 796	3 667	3 374
Long-Term Investments	0	0	0	167	281	56	203	454	1 041	5 309	8 765	23 730	35 930	72 511	115 250	171 550	281 823	363 736	452 292	716 561	786 898	679 929	719 159	884 252
Other Long-Term Assets	0	0	11	0	96	141	544	495	417	894	2 712	2 199	2 598	2 282	7 531	19 041	25 319	42 221	56 323	60 991	76 915	79 884	70 968	90 896
Other Assets	0	0	0	0	0	0	62	62	62	303	2 695	2 929	2 552	6 356	7 155	22 927	23 608	32 605	93 456	108 623	112 173	116 731	126 220	142 126
Total Assets	66 N/A	214 +226%	576 +169%	2 863 +397%	3 427 +20%	4 651 +36%	6 925 +49%	9 856 +42%	17 506 +78%	35 830 +105%	56 804 +59%	75 256 +32%	107 235 +42%	171 166 +60%	306 818 +79%	395 899 +29%	554 672 +40%	723 521 +30%	953 986 +32%	1 333 425 +40%	1 612 364 +21%	1 578 131 -2%	1 577 246 0%	1 780 995 +13%
Liabilities
Accounts Payable	9	1	0	3	26	39	117	245	697	1 380	2 244	4 212	6 680	8 683	15 700	27 413	50 085	73 735	80 690	94 030	109 470	92 381	100 948	118 712
Accrued Liabilities	3	7	33	60	13	18	502	746	1 349	2 096	2 389	3 635	5 118	8 609	11 161	13 803	20 358	22 617	29 304	38 574	43 271	42 758	48 507	48 313
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	2 284	1 961	10 715	12 139	15 600	20 399	17 028	13 458	13 540	5 981	25 561	48 526
Current Portion of Long-Term Debt	0	0	0	0	0	0	292	0	202	5 299	7 999	1 077	305	3 088	5 188	3 605	4 848	20 155	19 480	4 606	10 909	22 399	36 291	18 582
Other Current Liabilities	5	4	70	149	459	811	738	1 101	2 315	4 246	8 550	11 741	18 880	27 694	81 642	44 237	60 849	65 529	93 654	118 411	225 908	270 685	140 850	162 776
Total Current Liabilities	17	13	103	211	498	868	1 650	2 092	4 563	13 022	21 183	20 665	33 267	50 035	124 406	101 197	151 740	202 435	240 156	269 079	403 098	434 204	352 157	396 909
Long-Term Debt	0	0	0	0	0	48	0	566	274	0	5 593	9 622	12 464	31 024	50 014	93 753	111 457	138 735	196 012	244 400	299 027	330 761	309 388	291 004
Deferred Income Tax	0	3	1	0	1	17	41	78	370	967	940	1 312	1 441	2 942	3 668	5 153	5 975	10 964	12 841	16 061	13 142	12 162	17 635	18 546
Minority Interest	0	0	0	0	0	0	65	98	120	84	625	851	518	2 111	2 065	11 623	21 019	32 697	56 118	74 059	70 394	61 469	65 090	80 348
Other Liabilities	0	0	0	0	0	0	0	0	0	0	0	1 509	1 600	5 041	6 630	9 549	8 407	15 180	16 153	25 842	20 404	18 144	24 385	20 640
Total Liabilities	17 N/A	16 -9%	104 +560%	211 +103%	499 +136%	933 +87%	1 755 +88%	2 835 +62%	5 327 +88%	14 073 +164%	28 341 +101%	33 958 +20%	49 290 +45%	91 153 +85%	186 783 +105%	221 275 +18%	298 598 +35%	400 011 +34%	521 280 +30%	629 441 +21%	806 065 +28%	856 740 +6%	768 655 -10%	807 447 +5%
Equity
Common Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings	4	145	457	866	1 262	2 259	3 714	5 894	11 064	19 081	28 379	37 682	51 742	73 878	92 514	136 522	207 924	305 774	379 717	520 247	650 749	695 580	798 302	870 771
Additional Paid In Capital	44	53	15	1 778	1 666	1 459	1 456	1 155	1 244	1 100	123	2 880	2 846	5 131	12 167	17 324	22 204	27 294	35 271	48 793	67 330	62 418	37 989	43 079
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	6	6	1 821	587	1 411	4 284	2 660	15 564	18 180	33 380	5 602	18 575	145 227	116 966	24 104	22 681	65 270
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 868	4 740	3 597
Other Equity	0	0	0	8	0	0	0	22	124	246	626	676	927	1 656	210	2 598	7 434	3 956	857	10 283	28 746	10 635	279	1 975
Total Equity	48 N/A	198 +310%	472 +138%	2 652 +462%	2 928 +10%	3 718 +27%	5 170 +39%	7 021 +36%	12 179 +73%	21 757 +79%	28 464 +31%	41 298 +45%	57 945 +40%	80 013 +38%	120 035 +50%	174 624 +45%	256 074 +47%	323 510 +26%	432 706 +34%	703 984 +63%	806 299 +15%	721 391 -11%	808 591 +12%	973 548 +20%
Total Liabilities & Equity	66 N/A	214 +226%	576 +169%	2 863 +397%	3 427 +20%	4 651 +36%	6 925 +49%	9 856 +42%	17 506 +78%	35 830 +105%	56 804 +59%	75 256 +32%	107 235 +42%	171 166 +60%	306 818 +79%	395 899 +29%	554 672 +40%	723 521 +30%	953 986 +32%	1 333 425 +40%	1 612 364 +21%	1 578 131 -2%	1 577 246 0%	1 780 995 +13%
Shares Outstanding
Common Shares Outstanding	8 848	9 003	9 003	8 825	8 846	8 842	8 943	8 975	9 094	9 179	9 199	9 267	9 311	9 371	9 404	9 477	9 499	9 520	9 553	9 594	9 608	9 562	9 465	9 216

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Tencent Holdings Ltd
XMUN:NNN1

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Tencent Holdings Ltd

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Tencent Holdings Ltd

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Tencent Holdings Ltd XMUN:NNN1

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Balance Sheet Decomposition Tencent Holdings Ltd

Balance Sheet Tencent Holdings Ltd

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Tencent Holdings Ltd
XMUN:NNN1

Balance Sheet Decomposition
Tencent Holdings Ltd

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Tencent Holdings Ltd