|
Q4 FY2013
As of Dec 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q4 FY2010
As of Dec 31, 2010
|
|
|---|---|---|---|---|
| ASSETS | ||||
| Current assets: | ||||
| Cash and cash equivalents | ||||
| Restricted cash | ||||
| Short-term investments | ||||
| Accounts receivable (net of allowance of RMB4,131,311 and RMB3,938,700 (US$650,627) for 2012 and 2013, respectively) | ||||
| Prepayments and other current assets | ||||
| Due from related parties | ||||
| Inventories | ||||
| Deferred tax assets, net | ||||
| Total current assets | ||||
| Non-current assets: | ||||
| Property and equipment, net | ||||
| Intangible assets, net | ||||
| Land use right | ||||
| Due from research and development entity partners | ||||
| Due from a related party | ||||
| Goodwill | ||||
| Investment in equity investees | ||||
| Long-term investments | ||||
| Available-for-sale security | ||||
| Held-to-maturity securities | ||||
| Deferred tax assets, net | ||||
| Net deferred tax assets (liabilities) | ||||
| Other assets | ||||
| Total non-current assets | ||||
| Total assets | ||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||
| Current liabilities: | ||||
| Short-term loan | ||||
| Payables and accrued expenses (including payables and accrued expenses of Shanghai Giant Network Technology Co., Ltd. and its consolidated entities ("VIE and its consolidated entities") without recourse to the Company of RMB63,103,923 and RMB68,497,136 (US$11,314,921) as of December 31, 2012 and 2013, respectively) | ||||
| Advances from distributors (including advances from distributors of VIE and its consolidated entities without recourse to the Company of RMB93,468,209 and RMB70,317,903 (US$11,615,690) as of December 31, 2012 and 2013, respectively) | ||||
| Due to a related party (including due to a related party of VIE and its consolidated entities without recourse to the Company of nil and RMB2,000,041 (US$330,383) as of December 31, 2012 and 2013, respectively) | ||||
| Deferred revenue (including deferred revenue of VIE and its consolidated entities without recourse to the Company of RMB470,279,509 and RMB347,524,943 (US$57,407,031) as of December 31, 2012 and 2013, respectively) | ||||
| Tax payable (including tax payable of VIE and its consolidated entities without recourse to the Company of RMB4,371,971 and RMB22,209,243 (US$3,668,706) as of December 31, 2012 and 2013, respectively) | ||||
| Unrecognized tax benefits (including unrecognized tax benefits of VIE and its consolidated entities without recourse to the Company of RMB6,418,702 and RMB6,418,702 (US$1,060,294) as of December 31, 2012 and 2013, respectively | ||||
| Deferred tax liabilities (including deferred tax liabilities of VIE and its consolidated entities without recourse to the Company of RMB2,500,250 and nil as of December 31, 2012 and 2013, respectively) | ||||
| Total current liabilities | ||||
| Non-current liabilities: | ||||
| Long-term loan | ||||
| Deferred tax liabilities | ||||
| Total liabilities | ||||
| Shareholders' equity | ||||
| Ordinary shares (par value US$0.0000002 per share; 500,000,000 shares authorized; 273,110,626 shares issued and 239,252,672 shares outstanding as of December 31, 2012; 273,110,626 shares issued and 240,499,872 shares outstanding as of December 31, 2013) | ||||
| Additional paid-in capital | ||||
| Statutory reserves | ||||
| Accumulated other comprehensive loss | ||||
| Retained earnings | ||||
| Treasury stock | ||||
| Total Giant Interactive Group Inc.'s equity | ||||
| Noncontrolling interests | ||||
| Total shareholders' equity | ||||
| Total liabilities and shareholders' equity |
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