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腾讯公司财务报表QQ2004报表

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z -5+-5:r 63,15/9u 141:-,

s 5+68768~:-,15:0-m~?4~5s 93~5,9=1:03141:-,31~*131:?

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2 3 4 7 17 37 38 39 41 42 43 44

2 ?

Antonie Andries Roux Charles St Leger Searle

Iain Ferguson Bruce Ian Charles Stone

Iain Ferguson Bruce Ian Charles Stone

Charles St Leger Searle

Century Yard, Cricket Square

Hutchins Drive, P.O.Box 2681 GT George Town,Grand Cayman Cayman Islands

5 10

518057

16 30 3002

Butterfield Bank (Cayman) Limited Butterfield House

68 Fort Street, P.O. Box 705George Town,Grand Cayman Cayman Islands

183

17 1712-1716

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700

49,076263,107734,9571,143,533

31,032191,433505,409727,317

10,216143,765338,209469,236

10,216140,707322,196446,702

16,86838,85191,139309,454

48,674174,815484,5772,553,867

65,542213,666575,7162,863,321

48,324197,950471,9572,652,238

—3,058988—

17,21812,658102,771211,083

17,21815,716103,759211,083

65,542213,666575,7162,863,321

?3

4 ?

19.052

55.6% 11.435 91.1% 4.390 37.2% 6.412 66.9% 5,480

4.467 38.6% 0.293 0.287

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QQ

QQ 1.35

65% 940 90%

830 20%

QQ

100 QQ

QQ

https://www.doczj.com/doc/be4415687.html, https://www.doczj.com/doc/be4415687.html,

https://www.doczj.com/doc/be4415687.html, https://www.doczj.com/doc/be4415687.html, https://www.doczj.com/doc/be4415687.html,

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?5

MISC 161

0.07 0.023

6?

?

7

369.7355.3256.1

134.8119.381.5 9.47.3 4.9 114.679.251.4 (1)

1,580.2

1,210.7

681.8

8.3 6.9 6.9

(2)8.8

12.5

13.1

(1)

(2)

161

8 ?

7.350 55.6% 11.435

439,04138.4%229,69031.3% 641,19056.1%467,36963.6% 54,801 4.8%32,841 4.4% 8,5010.7%5,0570.7%

1,143,533

100.0%734,957

100.0%

2.297 91.1% 4.390

4.674 37.2% 6.412 QQ 2.5G 2.5G

? 9

3,280 66.9% 5,480 https://www.doczj.com/doc/be4415687.html,

2.295 81.3% 4.162 31.2% 36.4%

143,13332.6%75,48932.9% 243,92738.0%141,91630.4% 17,51432.0%10,49932.0%

11,642

136.9%

1,644

32.5%

416,216229,548

7,550 89.6% 1.431

10?

1.419 71.9%

2.439

1,050 66.8%

1,750

1,100

720 380

5,600 93.8% 1.085

1.120 51.8%

1.701

200 369.7%

940

2,250

1,600

15% 9,810

3.222 38.6%

4.467

39.1% 43.8%

?11

12 ?

314,481300,986

(114,037)

(114,652)

200,444186,334 9,5641,457 (31,501)(27,472)

(58,019)

(49,647)

120,488110,672

4,053

3,425

124,541114,097

(6,407)

(6,122)

118,134

107,975

? 13

3.010

4.5% 3.145

125,14939.8%109,39336.4% 168,66453.6%173,65557.7% 17,744 5.6%15,995 5.3%

2,924

1.0%

1,943

0.6%

314,481100.0%300,986100.0%

1.094 14.4% 1.251 QQ QQ

1.737

2.9% 1.687

1,600 10.9% 1,770 https://www.doczj.com/doc/be4415687.html,

1.147 0.5% 1.140

38.1%

36.3%

37,82730.2%38,57035.3% 68,14440.4%67,68239.0% 5,21629.4%5,10531.9% 2,85097.5%3,295169.6%

114,037114,652

3,860 1.9% 3,780

6,770 0.7% 6,810

510 2.2% 520

14?

? 15

960 720 240

2,750 14.7% 3,150 9.1% 10.0%

4,960 16.9% 5,800 16.5% 18.4%

640 610 5.1%

1.080 9.4% 1.181 37.6% 35.9%

3.70 420,160,500 0.0001 3.70 63,024,000 19.052

8.598 3.256

16?

QQ

QQ

QQ

Foxmail QQ

161 QQ 2.5G

QQ

15

4

38

0.07

0.07

18.674 1.625

26 27

14

?17

26

15

3

31

18?

? 19

1.

2.

4.

10%

12 1%

5.

6. 28 1

15 1

3. 168,064,126 10%

72,386,370

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