XML 261 R90.htm IDEA: XBRL DOCUMENT v3.4.0.3
Prepayments, receivables and other assets (Details)
¥ in Millions, $ in Millions
12 Months Ended
Mar. 31, 2016
USD ($)
Mar. 31, 2015
CNY (¥)
Mar. 31, 2016
CNY (¥)
Current:      
VAT receivables   ¥ 3,457 ¥ 6,589
Amounts due from related companies   4,842 3,236
Prepaid cost of revenue, sales and marketing expenses and others   433 1,242
Accounts receivable, net of allowance   1,067 1,209
Deferred direct selling costs   809 948
Deferred tax assets   256 451
Advances to customers and merchants   373 435
Loan receivables, net   835 390
Interest receivables   561 314
Employee loans and advances   153 124
Others   1,027 2,090
Total Current $ 2,640 13,813 17,028
Non-current:      
Prepayment for acquisition of property and equipment   1,883 4,358
Employee loans   534 451
Prepaid upfront fees and debt issuance costs related to long-term borrowings and unsecured senior notes   311 354
Deferred direct selling costs   149 148
Deferred tax assets   157 30
Prepayment for film rights, script agreements and in-production movies and TV episodes   375  
Others   676 666
Total Non-current $ 932 ¥ 4,085 ¥ 6,007
Due from employee additional disclosure      
Interest free employee loan maturity term 5 years 5 years  
Minimum      
Due from employee additional disclosure      
Employee loan maturity term 4 years 4 years  
Maximum      
Due from employee additional disclosure      
Employee loan maturity term 5 years 5 years