XML 58 R41.htm IDEA: XBRL DOCUMENT v3.21.1

Prepayments and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2020

Prepayments and Other Current Assets

Summary of prepayments and other current assets

The following is a summary of prepayments and other current assets (in thousands):

​

​	​	​	​	​
​		December 31,		December 31,
​	​	2019	​	2020
​	​	RMB	​	RMB
Guarantee payment made to Blizzard - royalty fees		356,033		334,760
Prepayment for royalties, revenue sharing cost		2,627,048		2,389,880
Receivable due from Alibaba	​	—	​	1,360,279
Interest and other operating income receivable		524,069		682,328
Prepayments of content and marketing cost and other operational expenses		569,122		547,758
Prepayment for sales tax and deductible value added tax		483,547		477,103
Bridge loans in connection with ongoing investments		21,259		6,469
Deposits		11,882		63,844
Employee advances	​	79,823	​	74,325
Advance to suppliers	​	26,664	​	66,930
Others		117,975		108,757
​		4,817,422		6,112,433

​

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration