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Accrued Liabilities and Other Payables
12 Months Ended
Dec. 31, 2021
Accrued Liabilities and Other Payables  
Accrued Liabilities and Other Payables

17.      Accrued Liabilities and Other Payables

The following is a summary of accrued liabilities and other payables as of December 31, 2020 and 2021 (in thousands):

    

December 31, 

    

December 31, 

2020

2021

RMB

RMB

Customer deposits on NetEase Pay accounts

 

1,911,841

 

2,388,546

Marketing expenses and promotion materials

 

1,440,661

 

1,857,133

Accrued fixed assets related payables

 

340,725

 

706,583

Server and bandwidth service fees

 

150,614

 

264,513

Accrued revenue sharing

 

729,688

 

1,176,349

Content cost

 

1,293,598

 

838,293

Professional fees and technical charges

 

491,895

 

608,752

Accrued freight and warehousing charge

61,611

84,490

Administrative expenses and other staff related cost

293,693

399,753

Deferred government grants

3,700

174,241

Others

 

288,793

 

527,855

 

7,006,819

 

9,026,508