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Tencent Music Entertainment Group  (TME)
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Tencent Music Entertainment Group Balance Sheet Quarterly

TME


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TME Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2020)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2019)
IV. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash And Cash Equivalents 1,652.51 1,652.51 1,652.51 1,652.51 2,290.76
Cash & Short-term Investments 1,652.51 1,652.51 1,652.51 1,652.51 2,290.76
Accounts receivable 415.80 415.80 415.80 415.80 326.40
Other Receivables - - - - -
Inventories 2.67 2.67 2.67 2.67 3.86
Inventories - - - - -
Other Current Assets 2,634.54 2,634.54 2,634.54 2,634.54 1,375.70
Total Current Assets 4,705.52 4,705.52 4,705.52 4,705.52 3,996.73
Equipment/Property/Plant Net 26.14 26.14 26.14 26.14 26.58
Goodwill net 2,597.56 2,597.56 2,597.56 2,597.56 2,545.29
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets 45.00 45.00 45.00 45.00 28.51
Other Assets, Noncurrent 2,764.33 2,764.33 2,764.33 2,764.33 1,225.57
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 10,138.54 10,138.54 10,138.54 10,138.54 7,822.68
LIABILITIES
Accounts Payable - - - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 1,425.90 1,425.90 1,425.90 1,425.90 1,260.77
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 1,425.90 1,425.90 1,425.90 1,425.90 1,260.77
Long-term debt 10.10 10.10 10.10 10.10 10.10
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 10.10 10.10 10.10 10.10 10.10
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net LI 39.35 39.35 39.35 39.35 44.10
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 832.64 832.64 832.64 832.64 21.53
Total Liabilities 2,307.99 2,307.99 2,307.99 2,307.99 1,336.50
SHAREHOLDER'S EQUITY
Other Equity 7,827.44 7,827.44 7,827.44 7,827.44 6,486.93
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7,830.55 7,830.55 7,830.55 7,830.55 6,486.18
Liabilities & Stockholder's Equity 10,138.54 10,138.54 10,138.54 10,138.54 7,822.68






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