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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2019
USD ($)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Current assets:      
Cash and cash equivalents $ 259,772 ¥ 1,808,483 ¥ 2,358,556
Restricted cash 68,786 478,873 265,214
Accounts and notes receivable (net of allowance for doubtful debt of RMB70,970 and RMB67,828 (US$9,743) as of December 31, 2018 and 2019, respectively) 94,395 657,158 524,305
Short-term investments 52,265 363,856 245,014
Prepaid expenses and other current assets 232,433 1,618,149 1,159,574
Amounts due from related parties 43,331 301,665 125,446
Total current assets 750,982 5,228,184 4,678,109
Non-current assets:      
Property and equipment, net 781,919 5,443,565 4,031,242
Intangible assets, net 58,978 410,595 355,313
Land use rights, net 33,490 233,154 147,493
Operating lease right-of-use assets, net 175,474 1,221,616  
Goodwill 142,137 989,530 989,530
Restricted cash 10,029 69,821 37,251
Deferred tax assets 30,074 209,366 159,441
Long-term investments 24,369 169,653 544,323
Amounts due from related parties 2,967 20,654 34,424
Other non-current assets 39,870 277,568 173,591
Total non-current assets 1,299,307 9,045,522 6,472,608
Total assets 2,050,289 14,273,706 11,150,717
Current liabilities:      
Short-term bank borrowings (including short-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries of RMB50,000 and RMB232,323 (US$33,371) as of December 31, 2018 and 2019, respectively) 33,684 234,500 50,000
Accounts and notes payable (including accounts and notes payable of the Consolidated VIEs without recourse to the primary beneficiaries of RMB258,048 and RMB211,710 (US$30,410) as of December 31, 2018 and 2019, respectively)) 43,542 303,128 389,508
Accrued expenses and other payables (including accrued expenses and other payables of the Consolidated VIEs without recourse to the primary beneficiaries of RMB392,619 and RMB622,160 (US$89,368) as of December 31, 2018 and 2019, respectively) 140,613 978,935 659,320
Advances from customers (including advances from customers of the Consolidated VIEs without recourse to the primary beneficiaries of RMB670,037 and RMB1,068,692 (US$153,508) as of December 31, 2018 and 2019, respectively) 153,508 1,068,692 670,037
Deferred revenue (including deferred revenue of the Consolidated VIEs without recourse to the primary beneficiaries of RMB51,026 and RMB52,088 (US$7,482) as of December 31, 2018 and 2019, respectively) 8,277 57,625 57,754
Income taxes payable (including income taxes payable of the Consolidated VIEs without recourse to the primary beneficiaries of RMB8,519 and RMB8,175 (US$1,174) as of December 31, 2018 and 2019, respectively) 6,899 48,032 13,111
Amounts due to related parties (including amounts due to related parties of the Consolidated VIEs without recourse to the primary beneficiaries of RMB51,763 and RMB56,977 (US$8,184) as of December 31, 2018 and 2019, respectively) 23,979 166,935 52,328
Current portion of long-term bank borrowings (including current portion of long-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries of RMB75,284 and RMB32,500 (US$4,668) as of December 31, 2018 and 2019, respectively) 4,668 32,500 75,284
Current portion of finance lease liabilities (including current portion of finance lease liabilities of the Consolidated VIEs without recourse to the primary beneficiaries of RMB219,695 and RMB220,363 (US$31,653) as of December 31, 2018 and 2019, respectively) 32,623 227,115 219,695
Deferred government grants (including deferred government grants of the Consolidated VIEs without recourse to the primary beneficiaries of RMB4,173 and RMB2,595 (US$373) as of December 31, 2018 and 2019, respectively) 373 2,595 4,173
Current portion of bonds payable 130,878 911,147  
Current portion of operating lease liabilities (including current portion of operating lease liabilities of the Consolidated VIEs without recourse to the primary beneficiaries of nil and RMB410,422 (US$58,953) as of December 31, 2018 and 2019, respectively) 62,888 437,817  
Total current liabilities 641,932 4,469,021 2,191,210
Non-current liabilities:      
Long-term bank borrowings (including long-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries of RMB112,000 and RMB79,500 (US$11,419) as of December 31, 2018 and 2019, respectively) 11,419 79,500 112,000
Bonds payable 296,002 2,060,708 2,037,836
Non-current portion of finance lease liabilities (including non-current portion of finance lease liabilities of the Consolidated VIEs without recourse to the primary beneficiaries of RMB852,287 and RMB549,669 (US$78,955) as of December 31, 2018 and 2019, respectively) 128,836 896,927 765,993
Unrecognized tax benefits (including unrecognized tax benefits of the Consolidated VIEs without recourse to the primary beneficiaries of RMB4,938 and RMB1,991 (US$286) as of December 31, 2018 and 2019, respectively) 351 2,443 6,677
Deferred tax liabilities (including deferred tax liabilities of the Consolidated VIEs without recourse to the primary beneficiaries of RMB84,568 and RMB82,725 (US$11,883) as of December 31, 2018 and 2019, respectively) 29,098 202,572 157,720
Deferred government grants (including deferred government grants of the Consolidated VIEs without recourse to the primary beneficiaries of RMB11,619 and RMB5,906 (US$848) as of December 31, 2018 and 2019, respectively) 848 5,906 11,619
Amounts due to related parties (including amounts due to related parties of the Consolidated VIEs without resource to the primary beneficiaries of RMB504,478 and RMB745,899 (US$107,142) as of December 31, 2018 and 2019, respectively) 107,142 745,899 504,478
Non-current portion of operating lease liabilities (including non-current portion of operating lease liabilities of the Consolidated VIEs without resource to the primary beneficiaries of nil and RMB529,546 (US$76,064) as of December 31, 2018 and 2019, respectively) 83,183 579,102  
Total non-current liabilities 656,879 4,573,057 3,596,323
Total liabilities 1,298,811 9,042,078 5,787,533
Commitments and contingencies
Shareholders' equity:      
Additional paid-in capital 1,321,866 9,202,567 9,141,494
Accumulated other comprehensive income 11,190 77,904 85,979
Statutory reserves 8,687 60,469 42,403
Accumulated deficit (580,078) (4,038,390) (3,838,032)
Treasury stock (50,206) (349,523) (337,683)
Total 21Vianet Group, Inc. shareholders' equity 711,466 4,953,073 5,094,207
Noncontrolling interest 40,012 278,555 268,977
Total shareholders' equity 751,478 5,231,628 5,363,184
Total liabilities and shareholders' equity 2,050,289 14,273,706 11,150,717
Class A Ordinary Shares      
Shareholders' equity:      
Ordinary shares 5 34 34
Class B Ordinary Shares      
Shareholders' equity:      
Ordinary shares $ 2 ¥ 12 ¥ 12