Joyy Balance Sheet (2010-2025) | JOYY

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Balance Sheet Dec2010 Dec2011 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)
2,932.24M2,592.50M2,885.72M297.02M1,408.89M1,393.67M1,226.60M1,214.45M1,401.31M759.23M1,239.73M319.25M728.23M607.09M481.76M444.76M801.48M400.96M383.83M
Short-term Investments (Quarter)
30.91M0.47M0.28M946.54M37.07M37.49M47.49M362.64M61.77M67.24M82.24M274.85M57.24M54.17M35.14M288.59M67.97M18.59M18.60M23.32M
Cash & Current Investments (Quarter)
2,963.15M2,592.97M1,243.57M1,274.10M1,577.09M826.48M594.10M516.91M733.35M402.42M23.32M
Receivables - Net (Quarter)
159.07M137.35M139.09M126.80M119.20M114.13M113.27M138.60M120.39M121.00M119.88M150.79M126.70M115.96M129.34M121.86M128.71M132.91M143.75M154.44M
Receivables - Other (Quarter)
22.08M40.28M67.31M69.81M111.69M
Receivables (Quarter)
159.07M137.35M139.09M148.88M119.20M114.13M113.27M178.88M120.39M121.00M119.88M218.10M126.70M115.96M129.34M191.68M128.71M132.91M143.75M266.13M
Inventory (Quarter)
Current Deferred Tax Assets (Quarter)
2.56M2.56M2.74M2.28M9.78M
Prepaid Assets (Quarter)
178.24M181.41M204.88M213.73M212.81M206.11M208.68M236.18M230.00M226.94M228.25M255.49M264.88M251.55M260.41M247.54M191.09M223.20M227.78M255.57M
Current Assets (Quarter)
5,523.74M5,263.03M5,251.00M5,070.32M4,895.13M4,708.27M4,599.25M4,644.65M4,642.33M4,152.15M4,172.21M4,072.64M3,970.64M3,624.65M3,287.16M2,556.28M2,592.52M2,020.68M1,672.92M1,619.37M
Non-Current Assets
Construction in Progress (Quarter)
Property, Plant & Equipment (Net) (Quarter)
405.46M394.58M377.21M365.39M352.75M332.18M335.69M343.20M351.86M341.29M377.05M390.68M415.04M427.10M462.92M499.72M508.80M515.88M534.56M565.12M
Long-Term Investments (Quarter)
1,113.34M1,000.44M962.00M850.56M1,096.59M1,073.12M1,025.37M21.30M657.67M516.18M544.20M322.70M555.83M552.36M567.50M149.34M531.07M526.24M537.71M129.36M
Goodwill (Quarter)
1,871.96M84.92M1,956.51M1,958.26M1,958.71M1,953.07M2,656.14M2,649.31M2,649.33M2,649.25M2,649.26M2,649.28M2,649.28M2,649.27M2,649.30M2,194.32M2,194.31M2,194.33M2,194.34M2,194.36M
Intangibles (Quarter)
323.66M336.49M324.09M312.08M299.56M285.13M414.34M398.30M382.24M365.68M349.72M725.18M318.31M304.43M291.00M277.26M263.49M249.47M235.65M221.96M
Goodwill & Intangibles (Quarter)
2,195.62M2,270.34M2,258.27M3,047.61M3,374.46M2,967.59M2,953.70M2,471.58M2,429.99M2,416.32M
Long-Term Deferred Tax (Quarter)
2.56M9.78M
Other Non-Current Assets (Quarter)
7.90M4.43M3.96M4.88M5.96M7.04M6.39M12.59M13.25M10.60M13.46M16.76M16.25M21.78M25.89M19.08M20.78M10.47M9.32M8.07M
Non-Current Assets (Quarter)
4,123.98M4,080.25M4,009.97M4,049.69M4,095.83M4,014.00M4,793.99M4,427.00M4,464.15M4,268.64M4,276.97M4,411.23M4,585.95M4,475.19M4,792.98M4,971.52M4,991.44M5,497.56M5,875.20M5,933.12M
Assets (Quarter)
9,647.72M9,343.28M9,260.97M9,120.01M8,990.96M8,722.28M9,393.24M9,071.65M9,106.48M8,420.79M8,449.18M8,483.86M8,556.58M8,099.84M8,080.14M7,527.80M7,583.95M7,518.24M7,548.13M7,552.49M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
18.35M20.00M20.46M18.01M19.11M20.54M42.62M56.00M54.81M55.54M57.10M66.75M65.69M72.96M91.48M84.02M74.54M76.17M76.54M71.55M
Notes Payables (Quarter)
93.70M21.81M29.80M36.54M37.27M37.80M55.24M71.31M52.12M77.83M77.61M54.52M34.85M36.27M16.74M16.90M10.67M
Dividends payables (Quarter)
26.82M
Payables (Quarter)
18.01M19.11M79.15M93.27M92.61M128.41M118.87M150.57M146.01M118.87M93.44M109.04M
Accumulated Expenses (Quarter)
2,413.35M2,333.65M2,356.02M99.72M2,333.32M2,296.30M2,316.55M85.36M2,376.48M2,333.50M2,341.38M2,381.19M2,387.00M2,364.42M2,380.13M2,393.92M584.91M533.76M575.52M89.88M
Other Accumulated Expenses (Quarter)
37.90M3.23M54.09M1.38M24.47M
Short term Debt (Quarter)
3.28M2.68M1.77M7.25M3.18M2.94M37.27M3.22M2.12M2.39M405.60M2.66M2.72M1.90M34.85M1.20M23.09M24.19M10.67M
Current Leases (Quarter)
13.92M13.67M13.16M11.04M8.40M7.03M10.63M12.45M13.32M10.56M10.46M12.39M11.66M11.52M11.72M10.78M9.85M9.02M8.68M8.94M
Current Taxes (Quarter)
68.51M58.73M67.71M137.14M69.11M67.81M74.30M160.26M87.68M83.36M84.63M86.10M90.00M81.67M79.34M78.30M81.56M72.22M56.87M245.66M
Current Deferred Revenue (Quarter)
2.04M3.93M2.20M60.91M2.50M1.28M4.39M86.01M5.05M4.13M5.76M73.67M7.25M4.97M4.63M66.81M6.66M7.15M7.05M61.71M
Total Current Liabilities (Quarter)
2,673.61M2,507.32M2,517.21M2,511.89M2,500.85M2,934.10M3,017.42M3,071.68M3,098.30M3,030.11M3,054.16M3,086.41M3,121.26M2,693.82M2,696.04M2,674.09M860.39M801.65M827.76M873.97M
Non-Current Liabilities
Non-Current Debt (Quarter)
Convertible Debt (Quarter)
992.65M993.37M994.08M924.08M893.18M448.91M447.58M435.09M431.94M405.13M405.36M405.60M405.84M0.59M
Non-Current Deffered Revenue (Quarter)
60.47M52.85M55.90M6.42M61.16M59.23M81.86M9.77M88.00M80.53M75.77M12.93M73.33M77.94M72.32M12.63M65.40M63.51M62.01M9.52M
Preferred Stock Liabilities (Quarter)
52.58M52.58M
Minority Interest (Quarter)
74.07M63.33M64.58M34.14M67.08M68.33M89.77M233.15M93.02M94.67M74.60M133.33M22.53M22.93M23.33M23.73M24.13M24.53M24.93M25.33M
Liabilities from Discontinued Operations (Quarter)
3,706.47M3,542.72M3,556.65M212.34M3,448.76M3,403.15M3,509.44M212.34M3,600.28M3,127.58M3,141.01M212.34M3,201.92M2,771.41M2,770.10M212.34M931.13M872.03M898.33M950.46M
Non-Current Deferred Tax Liability (Quarter)
30.55M33.62M32.88M36.21M30.35M37.03M61.27M69.85M61.00M58.23M56.16M53.95M50.26M49.09M48.90M47.63M49.13M51.01M51.80M67.81M
Operating Leases (Quarter)
6.21M4.33M7.07M5.73M4.14M9.20M19.76M21.60M24.99M21.92M19.65M18.42M16.83M14.51M11.88M9.95M9.82M7.83M9.11M12.03M
Other Non-Current Liabilities (Quarter)
7.37M13.08M12.37M0.43M0.44M0.44M
Total Non-Current Liabilities (Quarter)
1,032.86M1,035.40M1,039.44M979.82M947.91M469.06M492.02M497.24M501.98M97.47M86.85M85.31M80.66M77.59M74.06M70.21M70.74M70.39M70.58M76.49M
Total Liabilities (Quarter)
3,491.71M8,990.96M3,568.92M9,106.48M8,420.79M8,449.18M3,171.72M8,556.58M8,099.84M8,080.14M2,744.31M7,583.95M7,548.13M950.46M
Shareholder's Equity
Total Debt (Quarter)
3.28M2.94M37.27M2.12M405.60M2.72M34.85M23.09M10.67M
Common Equity (Quarter)
5,863.59M5,707.46M5,600.42M5,562.47M5,445.14M5,225.52M5,552.39M5,411.37M5,179.44M4,971.57M5,058.78M5,290.02M5,195.42M5,172.19M5,157.22M4,711.99M6,586.00M6,581.30M6,586.92M6,576.70M
Shareholder's Equity (Quarter)
5,562.47M5,411.37M5,290.02M4,759.76M6,576.70M
Liabilities and Shareholders Equity (Quarter)
9,120.01M9,071.65M9,106.48M8,483.86M8,080.14M7,527.80M7,548.13M7,552.49M
Treasury Shares (Quarter)
Retained Earnings (Quarter)
2,871.71M2,720.82M2,687.13M22.30M2,683.84M2,627.46M3,105.04M52.05M2,676.35M2,795.73M2,907.25M21.59M2,992.10M3,043.84M3,104.05M-247.62M4,672.98M4,684.10M4,696.27M4,699.09M