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CONSOLIDATED BALANCE SHEETS
¥ in Millions, $ in Millions
Mar. 31, 2016
USD ($)
Mar. 31, 2016
CNY (¥)
Mar. 31, 2015
CNY (¥)
Current assets:      
Cash and cash equivalents $ 16,566 ¥ 106,818 ¥ 108,193
Short-term investments 729 4,700 14,148
Restricted cash 209 1,346 2,297
Investment securities 648 4,178 3,658
Prepayments, receivables and other assets 2,640 17,028 13,813
Total current assets 20,792 134,070 142,109
Investment securities 4,558 29,392 14,611
Prepayments, receivables and other assets 932 6,007 4,085
Investment in equity investees 14,184 91,461 33,877
Property and equipment, net 2,114 13,629 9,139
Land use rights 446 2,876 3,105
Intangible assets 833 5,370 6,575
Goodwill 12,662 81,645 41,933
Total assets 56,521 364,450 255,434
Current liabilities:      
Current bank borrowings 667 4,304 1,990
Income tax payable 433 2,790 2,733
Accrued expenses, accounts payable and other liabilities 4,240 27,334 19,834
Merchant deposits 1,134 7,314 7,201
Deferred revenue and customer advances 1,597 10,297 7,914
Total current liabilities 8,071 52,039 39,672
Deferred revenue 65 418 445
Deferred tax liabilities 1,004 6,471 4,493
Non-current bank borrowings 290 1,871 1,609
Unsecured senior notes 8,002 51,596 48,994
Other liabilities 335 2,166 2,150
Total liabilities $ 17,767 ¥ 114,561 ¥ 97,363
Commitments and contingencies
Mezzanine equity $ 54 ¥ 350 ¥ 658
Alibaba Group Holding Limited shareholders' equity:      
Ordinary shares, US$0.000025 par value; 4,000,000,000 shares authorized as of March 31, 2015 and 2016; 2,495,499,036 and 2,473,927,859 shares issued and outstanding as of March 31, 2015 and 2016, respectively 0 1 1
Additional paid-in capital 20,504 132,206 117,142
Treasury shares at cost 0 0 0
Restructuring reserve (138) (888) (1,152)
Subscription receivables (27) (172) (411)
Statutory reserves 503 3,244 2,715
Accumulated other comprehensive income      
Cumulative translation adjustments (163) (1,050) (1,095)
Unrealized gain on available-for-sale securities, interest rate swaps and others 760 4,894 3,397
Retained earnings 12,213 78,752 24,842
Total Alibaba Group Holding Limited shareholders' equity 33,652 216,987 145,439
Noncontrolling interests 5,048 32,552 11,974
Total equity 38,700 249,539 157,413
Total liabilities, mezzanine equity and equity $ 56,521 ¥ 364,450 ¥ 255,434