XML 156 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued expenses, accounts payable and other liabilities
12 Months Ended
Mar. 31, 2017
Accrued expenses, accounts payable and other liabilities  
Accrued expenses, accounts payable and other liabilities

 

18.   Accrued expenses, accounts payable and other liabilities

                                                                                                                                                                                    

 

 

 

As of March 31,

 

 

 

 

2016

 

2017

 

 

 

 

(in millions of RMB)

 

 

Current:

 

 

 

 

 

 

 

 

Accrued cost of revenue and sales and marketing expenses

 

 

8,328

 

 

20,165

 

 

Accrued bonus and staff costs, including sales commission

 

 

8,210

 

 

8,249

 

 

Accruals for purchases of property and equipment

 

 

1,248

 

 

2,554

 

 

Other deposits and advances received in relation to services on e-commerce marketplaces

 

 

2,021

 

 

3,023

 

 

Amounts due to related companies (i)

 

 

1,456

 

 

2,167

 

 

Contingent and deferred consideration in relation to investments and acquisitions

 

 

322

 

 

2,311

 

 

Payable to third party marketing affiliates

 

 

1,051

 

 

1,566

 

 

Other taxes payable (ii)

 

 

943

 

 

1,549

 

 

Accrued donations

 

 

549

 

 

880

 

 

Accrued professional services expenses

 

 

603

 

 

709

 

 

Accrual for interest expense

 

 

571

 

 

445

 

 

Unvested share options exercised

 

 

321

 

 

146

 

 

Liabilities arising from treasury management activities

 

 

539

 

 

78

 

 

Others

 

 

1,172

 

 

3,344

 

​  

​  

​  

​  

 

 

 

 

27,334

 

 

47,186

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Non-current:

 

 

 

 

 

 

 

 

Contingent and deferred consideration in relation to investments and acquisitions

 

 

1,851

 

 

630

 

 

Others

 

 

315

 

 

660

 

​  

​  

​  

​  

 

 

 

 

2,166

 

 

1,290

 

​  

​  

​  

​  

​  

​  

​  

​  

                                                                                                                                                                                    

 

 

(i)          

Amounts due to related companies primarily represent balances arising from the transactions with Ant Financial Services and its subsidiaries (Note 22). The balances are unsecured, interest free and repayable within the next twelve months.

(ii)          

Other taxes payable represents business tax, VAT and related surcharges and PRC individual income tax of employees withheld by the Company.