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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2017
CNY (¥)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
CNY (¥)
Current assets      
Cash and cash equivalents ¥ 2,617,432 $ 402,292 ¥ 1,579,743
Short-term deposits 6,000,104 922,199 3,751,519
Restricted short-term deposits 1,000,000 153,697 0
Short-term investments 124,550 19,143 0
Accounts receivable, net 153,944 23,661 169,571
Inventory 315 48 2,266
Amounts due from related parties 11,190 1,720 135,245
Prepayments and other current assets 221,939 34,111 224,732
Total current assets 10,129,474 1,556,871 5,863,076
Non-current assets      
Deferred tax assets 113,017 17,370 117,811
Investments 1,153,019 177,216 918,602
Property and equipment, net 1,016,998 156,310 838,750
Land use right, net 1,832,739 281,687 1,872,394
Intangible assets, net 37,481 5,761 58,926
Goodwill 11,716 1,801 14,300
Amounts due from related parties 20,000 3,074 0
Other non-current assets 144,275 22,175 101,933
Total non-current assets 4,329,245 665,394 3,922,716
Total assets 14,458,719 2,222,265 9,785,792
Current liabilities      
Convertible bonds (including convertible bonds of the consolidated variable interest entity without recourse to the Company of nil and nil as of December 31, 2016 and 2017, respectively) 0 0 2,768,469
Accounts payable (including accounts payable of the consolidated variable interest entity without recourse to the Company of RMB117,917 and RMB67,817 as of December 31, 2016 and 2017, respectively) 76,351 11,735 137,107
Deferred revenue (including deferred revenue of the consolidated variable interest entity without recourse to the Company of RMB429,883 and RMB757,244 as of December 31, 2016 and 2017, respectively) 758,044 116,509 430,683
Advances from customers (including advances from customers of the consolidated variable interest entity without recourse to the Company of RMB 56,108 and RMB80,406 as of December 31, 2016 and 2017, respectively) 80,406 12,358 56,152
Income taxes payable (including income taxes payable of the consolidated variable interest entity without recourse to the Company of RMB112,779 and RMB142,204 as of December 31, 2016 and 2017, respectively) 146,298 22,485 140,754
Accrued liabilities and other current liabilities (including accrued liabilities and other current liabilities of the consolidated variable interest entity without recourse to the Company of RMB988,911 and RMB1,404,877 as of December 31, 2016 and 2017, respectively) 1,465,963 225,314 1,066,038
Amounts due to related parties (including amounts due to related parties of the consolidated variable interest entity without recourse to the Company of RMB91,245 and RMB30,502 as of December 31, 2016 and 2017, respectively) 30,502 4,688 91,245
Short-term loans (including short-term loans of the consolidated variable interest entity without recourse to the Company of nil and nil as of December 31, 2016 and 2017, respectively) 588,235 90,410 0
Total current liabilities 3,145,799 483,499 4,690,448
Non-current liabilities      
Convertible bonds (including convertible bonds of the consolidated variable interest entity without recourse to the Company of nil and nil as of December 31, 2016 and 2017, respectively) 6,536 1,005 0
Deferred revenue(including deferred revenue of the consolidated variable interest entity without recourse to the Company of RMB19,125 and RMB52,185 as of December 31, 2016 and 2017, respectively) 57,718 8,871 25,459
Deferred tax liabilities (including deferred tax liabilities of the consolidated variable interest entity without recourse to the Company of RMB4,777 and RMB8,404 as of December 31, 2016 and 2017, respectively) 10,810 1,661 8,058
Total non-current liabilities 75,064 11,537 33,517
Total liabilities 3,220,863 495,036 4,723,965
Commitments and contingencies
Mezzanine equity 524,997 80,691 9,272
Shareholders' equity      
Additional paid-in capital 5,339,844 820,719 2,165,766
Statutory reserves 62,718 9,640 58,857
Retained earnings 5,218,110 802,009 2,728,736
Accumulated other comprehensive income / (loss) (9,597) (1,475) 93,066
Total YY Inc.’s shareholders’ equity 10,611,155 1,630,906 5,046,495
Non-controlling interests 101,704 15,632 6,060
Total shareholders' equity 10,712,859 1,646,538 5,052,555
Total liabilities, mezzanine equity and shareholders’ equity 14,458,719 2,222,265 9,785,792
Class A common shares [Member]      
Shareholders' equity      
Common shares 57 9 44
Class B common shares [Member]      
Shareholders' equity      
Common shares ¥ 23 $ 4 ¥ 26