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CONSOLIDATED BALANCE SHEETS
¥ in Millions, $ in Millions
Mar. 31, 2015
USD ($)
Mar. 31, 2015
CNY (¥)
Mar. 31, 2014
CNY (¥)
Current assets:      
Cash and cash equivalents $ 17,453 ¥ 108,193 ¥ 33,045
Short-term investments 2,282 14,148 10,587
Restricted cash and escrow receivables 371 2,297 4,921
Loan receivables, net 135 835 13,159
Investment securities 590 3,658 1,442
Prepayments, receivables and other assets 2,094 12,978 4,679
Total current assets 22,925 142,109 67,833
Investment securities 2,357 14,611 3,023
Prepayments, receivables and other assets 659 4,085 2,087
Investment in equity investees 5,465 33,877 17,666
Property and equipment, net 1,474 9,139 5,581
Land use rights 501 3,105 1,660
Intangible assets 1,061 6,575 1,906
Goodwill 6,764 41,933 11,793
Total assets 41,206 255,434 111,549
Current liabilities:      
Current bank borrowings 321 1,990 1,100
Secured borrowings     9,264
Income tax payable 441 2,733 1,267
Escrow money payable     2,659
Accrued expenses, accounts payable and other liabilities 3,199 19,834 11,887
Merchant deposits 1,162 7,201 4,711
Deferred revenue and customer advances 1,277 7,914 6,496
Total current liabilities 6,400 39,672 37,384
Deferred revenue 72 445 428
Deferred tax liabilities 725 4,493 2,136
Non-current bank borrowings 260 1,609 30,711
Unsecured senior notes 7,903 48,994  
Other liabilities 347 2,150 72
Total liabilities $ 15,707 ¥ 97,363 ¥ 70,731
Commitments and contingencies      
Mezzanine equity:      
Convertible Preference Shares, US$0.000025 par value; 2,600,000 shares authorized; 1,688,000 and nil shares issued and outstanding as of March 31, 2014 and 2015, respectively; liquidation value of RMB10,284 million and nil as of March 31, 2014 and 2015, respectively     ¥ 10,284
Others $ 106 ¥ 658 117
Total mezzanine equity 106 658 10,401
Alibaba Group Holding Limited shareholders' equity:      
Ordinary shares, US$0.000025 par value; 2,797,400,000 and 4,000,000,000 shares authorized as of March 31, 2014 and 2015, respectively; 2,226,810,660 and 2,495,499,036 shares issued and outstanding as of March 31, 2014, and 2015, respectively 0 1 1
Additional paid-in capital 18,897 117,142 27,043
Treasury shares at cost 0 0 0
Restructuring reserve (186) (1,152)  
Subscription receivables (66) (411) (540)
Statutory reserves 438 2,715 2,474
Accumulated other comprehensive income      
Cumulative translation adjustments (177) (1,095) (1,144)
Unrealized gain on available-for-sale investment securities, interest rate swaps and others 549 3,397 321
Retained earnings 4,007 24,842 1,183
Total Alibaba Group Holding Limited shareholders' equity 23,462 145,439 29,338
Noncontrolling interests 1,931 11,974 1,079
Total equity 25,393 157,413 30,417
Total liabilities, mezzanine equity and equity $ 41,206 ¥ 255,434 ¥ 111,549