XML 91 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Prepayments and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2023

Prepayments and Other Current Assets

Summary of 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

​

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration