XML 97 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Prepayments and Other Current Assets (Details)
$ in Thousands
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Prepayments and Other Current Assets      
Guarantee payment made to Blizzard - royalty fees ¥ 319,210,000   ¥ 334,760,000
Prepayment for royalties, revenue sharing cost 2,635,766,000   2,371,822,000
Receivable due from Alibaba 837,148,000   1,360,279,000
Interest and other operating income receivable 676,714,000   682,328,000
Prepayments of content and marketing cost and other operational expenses 826,220,000   545,943,000
Prepayment for sales tax and deductible value added tax 483,397,000   477,103,000
Bridge loans in connection with ongoing investments 41,835,000   6,469,000
Deposits 86,621,000   62,786,000
Employee advances 67,848,000   74,325,000
Advance to suppliers 134,712,000   60,444,000
Others 126,386,000   100,284,000
Prepayments and other current assets 6,235,857,000 $ 978,541 6,076,543,000
Staff housing loans outstanding repayable within 12 months 29,200,000   37,200,000
Advances made directly or indirectly to the executive officers for their personal benefit ¥ 0   ¥ 0