Additional information - condensed financial statements (Tables)

12 Months Ended

Dec. 31, 2017

Additional information - condensed financial statements [Abstract]

Condensed balance sheets

(a) Condensed balance sheets of YY Inc. as of December 31, 2016 and 2017

	As of December 31,
	2016		2017		2017
	RMB		RMB		US$
					(Note 2(e))
Assets
Current assets
Amounts due from a subsidiary		1,947,080		2,671,590		410,616
Non-current assets
Interests in subsidiaries and VIEs		5,883,684		8,535,113		1,311,823
Total assets		7,830,764		11,206,703		1,722,439
Liabilities and shareholders’ equity
Current liabilities
Interests payable		15,800		777		119
Convertible bonds		2,768,469		-		-
Short-term loans		-		588,235		90,410
Total current liabilities		2,784,269		589,012		90,529
Non-current liabilities
Convertible bonds		-		6,536		1,005
Total liabilities		2,784,269		595,548		91,534
Shareholders’ equity
Class A common shares (US$0.00001 par value; 10,000,000,000 shares authorized, 750,115,028 shares issued and outstanding as of December 31, 2016 and 945,245,908 shares issued and outstanding as of December 31, 2017)		44		57		9
Class B common shares (US$0.00001 par value; 1,000,000,000 shares authorized, 359,557,976 shares issued and outstanding as of December 31, 2016 and 317,982,976 shares issued and outstanding as of December 31, 2017)		26		23		4
Additional paid-in capital		2,165,766		5,339,844		820,719
Retained earnings		2,787,593		5,280,828		811,648
Accumulated other comprehensive income (loss)		93,066		(9,597)		(1,475)
Total shareholders’ equity		5,046,495		10,611,155		1,630,905
Total liabilities and shareholders’ equity		7,830,764		11,206,703		1,722,439

Condensed statements of operations and comprehensive income

(b) Condensed statements of comprehensive income of YY Inc. for the years ended December 31, 2015, 2016 and 2017

	For the year ended December 31,
	2015		2016		2017		2017
	RMB		RMB		RMB		US$
							(Note2(e))
Share of profit of subsidiaries and VIEs		1,108,029		1,605,003		2,525,357		388,140
Interest expense		(74,786)		(81,085)		(32,122)		(4,937)
Net income		1,033,243		1,523,918		2,493,235		383,203
Other comprehensive income (loss) :
Unrealized gain (loss) of available-for-sale securities		-		134,768		(41,150)		(6,325)
Foreign currency translation adjustments, net of nil tax		4,414		(5,317)		(61,513)		(9,454)
Total comprehensive income		1,037,657		1,653,369		2,390,572		367,424

Condensed statements of cash flows

(c) Condensed statements of cash flows of YY Inc. for the years ended December 31, 2015, 2016 and 2017

	For the year ended December 31,
	2015		2016		2017		2017
	RMB		RMB		RMB		US$
							(Note2(e))
Cash flows from operating activities		-		-		-		-
Cash flows from investing activities
Repayment of loans from a subsidiary		-		-		2,132,512		327,761
Loans to a subsidiary		-		-		(2,950,607)		(453,500)
Net cash used in investing activities		-		-		(818,095)		(125,739)
Cash flows from financing activities
Proceeds from bank borrowings		-		-		621,118		95,464
Proceeds from issuance of common shares, net of issuance cost		-		-		2,950,607		453,500
Repayment of convertible bonds		-		-		(2,753,630)		(423,225)
Net cash provided by financing activities		-		-		818,095		125,739
Net increase in cash and cash equivalents		-		-		-		-
Cash and cash equivalents at the beginning of the year		-		-		-		-
Cash and cash equivalents at the end of the year		-		-		-		-