XML 67 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Liabilities and Other Payables (Tables)
12 Months Ended
Dec. 31, 2020
Accrued Liabilities and Other Payables  
Summary of accrued liabilities and other payables

The following is a summary of accrued liabilities and other payables as of December 31, 2019 and 2020 (in thousands):

    

December 31, 

    

December 31, 

2019

2020

RMB

RMB

Customer deposits on NetEase Pay accounts

 

1,539,417

 

1,911,841

Marketing expenses and promotion materials

 

1,672,096

 

1,440,661

Accrued fixed assets related payables

 

304,379

 

340,725

Server and bandwidth service fees

 

110,786

 

150,614

Accrued revenue sharing

 

578,940

 

729,688

Content cost

 

403,402

 

1,293,598

Professional fees and technical charges

 

209,123

 

491,895

Accrued freight and warehousing charge

47,524

61,611

Administrative expenses and other staff related cost

69,849

293,693

Others

 

357,258

 

292,493

 

5,292,774

 

7,006,819