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Accrued Liabilities and Other Payables (Tables)

12 Months Ended

Dec. 31, 2022

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, 2021 and 2022 (in thousands):

​

​	​	​	​	​
​		December 31,		December 31,
​	​	2021	​	2022
​	​	RMB	​	RMB
Customer deposits on NetEase Pay accounts		2,388,546		3,113,107
Marketing expenses and promotion materials		1,857,133		2,046,559
Accrued fixed assets related payables		706,583		635,566
Server and bandwidth service fees		264,513		246,243
Accrued revenue sharing		1,176,349		1,032,559
Content cost		838,293		1,703,218
Professional fees and technical charges		608,752		595,491
Accrued freight and warehousing charge	​	84,490	​	105,356
Administrative expenses and other staff related cost	​	399,753	​	414,214
Deferred government grants	​	174,241	​	179,961
Acquisition considerations	​	—	​	203,584
Customer refund for licensed games	​	—	​	283,763
Others		527,855		562,401
​		9,026,508		11,122,022

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Tabular disclosure of the components of accrued liabilities.

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