XML 61 R12.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Prepayments and Other Current Assets | 12 Months Ended
--- | ---
Dec. 31, 2023
Prepayments and Other Current Assets |
Prepayments and Other Current Assets |
6. | Prepayments and Other Current Assets
The following is a summary of prepayments and other current assets (in thousands): ​
​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2022 | ​ | 2023
​ | ​ | RMB | ​ | RMB
Guarantee payment made to Blizzard - royalty fees |  | 634,909 |  | —
Prepayment for royalties, revenue sharing cost |  | 1,787,638 |  | 1,729,241
Interest receivable |  | 1,373,854 |  | 2,271,944
Prepayments of content and marketing cost and other operational expenses |  | 725,183 |  | 638,697
Prepayment for deductible value added tax and refundable subsidy |  | 492,552 |  | 581,228
Bridge loans in connection with ongoing investments |  | 43,313 |  | 27,369
Deposits |  | 68,285 |  | 81,712
Employee advances | ​ | 61,480 | ​ | 57,949
Advance to suppliers | ​ | 105,903 | ​ | 43,820
Receivable within one - year related to disposal of investments | ​ | — | ​ | 512,367
Others |  | 155,167 |  | 132,268
​ |  | 5,448,284 |  | 6,076,595
​ As of December 31, 2022 and 2023, prepayments for royalties and revenue sharing cost mainly represented prepaid royalties or revenue sharing cost related to game distribution and operations of online games. The amount of employee advances listed above included staff housing loan balances of RMB22.7 million and RMB18.2 million repayable within 12 months from December 31, 2022 and 2023 respectively (see Note 12). No advances were made directly or indirectly to the Group’s executive officers for their personal benefit for the years ended December 31, 2022 and 2023.

X
- Definition Represents the entire disclosure of prepayments and other current assets. + References No definition available. + Details
Name: | ntes_DeferredCostCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | ntes_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration