|
Q4 FY2014
As of Dec 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
|
|---|---|---|---|
| ASSETS | |||
| Cash and cash equivalents | |||
| Restricted cash | |||
| Short-term investments | |||
| Marketable securities | |||
| Accounts receivable, net of allowance for doubtful accounts | |||
| Accounts receivable due from former related parties | |||
| Deferred licensing fees and related costs | |||
| Prepayments and other current assets | |||
| Other receivables due from former related parties | |||
| Deferred tax assets | |||
| Total current assets | |||
| Investment in affiliated companies | |||
| Time deposits with maturity over one year | |||
| Investments in affiliated companies | |||
| Property and equipment, net | |||
| Intangible assets | |||
| Goodwill | |||
| Long-term rental deposits | |||
| Other long-term assets | |||
| Non-current deferred tax assets | |||
| Total assets | |||
| LIABILITIES | |||
| Short-term borrowings | |||
| Accounts payable | |||
| Accounts payable due to former related parties | |||
| Licensing fees and royalty fees payable | |||
| Taxes payable | |||
| Deferred revenue | |||
| Other payables and accruals | |||
| Other payables due to related parties | |||
| Other payables due to former related parties | |||
| Deferred acquisition consideration payable to Shanda | |||
| Deferred tax liabilities | |||
| Dividend payable | |||
| Total current liabilities | |||
| Long-term liabilities | |||
| Non-current deferred tax liabilities | |||
| Non-current deferred revenue | |||
| Long-term borrowings | |||
| Total liabilities | |||
| Redeemable non-controlling interests | |||
| EQUITY | |||
| Class A ordinary shares(US$0.01 par value, 16,000,000,000 shares authorized, 151,222,556 and 131,860,314 issued and outstanding as of December 31, 2011 and 2012) | |||
| Class A ordinary shares (US$0.01 par value, 16,000,000,000 shares authorized, 127,521,446 and 440,313,944 issued and outstanding as of December 31, 2013 and 2014, respectively) | |||
| Class B ordinary shares (US$0.01 par value, 4,000,000,000 shares authorized, 409,087,000 and 97,518,374 issued and outstanding as of December 31, 2013 and 2014, respectively) | |||
| Additional paid-in capital | |||
| Statutory reserves | |||
| Accumulated other comprehensive loss | |||
| Retained earnings | |||
| Total Shanda Games Limited shareholders' equity | |||
| Non-controlling interests | |||
| Total equity | |||
| Total liabilities and equity |
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