XML 269 R98.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued expenses, accounts payable and other liabilities (Details)
¥ in Millions, $ in Millions
Mar. 31, 2016
USD ($)
Mar. 31, 2016
CNY (¥)
Mar. 31, 2015
CNY (¥)
Current:      
Accrued cost of revenue and sales and marketing expenses   ¥ 8,328 ¥ 5,158
Accrued bonus and staff costs, including sales commission   8,210 6,377
Other deposits received in rendering services on e-commerce marketplaces   1,503 1,391
Amounts due to related companies   1,456 927
Accruals for purchases of property and equipment   1,248 701
Payable to third party marketing affiliates   1,051 667
Other taxes payable   943 635
Accrued professional services expenses   603 302
Accrual for interest expense   571 535
Accrued donations   549 339
Liabilities arising from treasury management activities   539 776
Contingent and deferred consideration in relation to investments and acquisitions   322 329
Unvested share options exercised   321 518
Others   1,690 1,179
Current accrued expenses, accounts payable and other liabilities $ 4,240 27,334 19,834
Non-current:      
Contingent and deferred consideration in relation to investments and acquisitions   1,851 1,953
Others   315 197
Other liabilities $ 335 ¥ 2,166 ¥ 2,150