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Accrued expenses, accounts payable and other liabilities
12 Months Ended
Mar. 31, 2016
Accrued expenses, accounts payable and other liabilities  
Accrued expenses, accounts payable and other liabilities

 

19.   Accrued expenses, accounts payable and other liabilities

                                                                                                                                                                                    

 

 

 

As of March 31,

 

 

 

 

2015

 

2016

 

 

 

 

(in millions of RMB)

 

 

Current:

 

 

 

 

 

 

 

 

Accrued cost of revenue and sales and marketing expenses

 

 

5,158 

 

 

8,328 

 

 

Accrued bonus and staff costs, including sales commission

 

 

6,377 

 

 

8,210 

 

 

Other deposits received in rendering services on e-commerce marketplaces

 

 

1,391 

 

 

1,503 

 

 

Amounts due to related companies (i)

 

 

927 

 

 

1,456 

 

 

Accruals for purchases of property and equipment

 

 

701 

 

 

1,248 

 

 

Payable to third party marketing affiliates

 

 

667 

 

 

1,051 

 

 

Other taxes payable (ii)

 

 

635 

 

 

943 

 

 

Accrued professional services expenses

 

 

302 

 

 

603 

 

 

Accrual for interest expense

 

 

535 

 

 

571 

 

 

Accrued donations

 

 

339 

 

 

549 

 

 

Liabilities arising from treasury management activities

 

 

776 

 

 

539 

 

 

Contingent and deferred consideration in relation to investments and acquisitions

 

 

329 

 

 

322 

 

 

Unvested share options exercised

 

 

518 

 

 

321 

 

 

Others

 

 

1,179 

 

 

1,690 

 

​  

​  

​  

​  

 

 

 

 

19,834 

 

 

27,334 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Non-current:

 

 

 

 

 

 

 

 

Contingent and deferred consideration in relation to investments and acquisitions

 

 

1,953 

 

 

1,851 

 

 

Others

 

 

197 

 

 

315 

 

​  

​  

​  

​  

 

 

 

 

2,150 

 

 

2,166 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

 

 

 

(i)Amounts due to related companies primarily represent balances arising from the transactions with Ant Financial Services and its subsidiaries (Note 23). The balances are unsecured, interest free and repayable within the next twelve months.

(ii)Other taxes payable represents business tax, value-added tax and related surcharges and PRC individual income tax of employees withheld by the Company.