XML 225 R94.htm IDEA: XBRL DOCUMENT v3.7.0.1
Prepayments, receivables and other assets (Details)
¥ in Millions, $ in Millions
12 Months Ended
Mar. 31, 2017
USD ($)
Mar. 31, 2016
CNY (¥)
Mar. 31, 2017
CNY (¥)
Current:      
VAT receivables   ¥ 6,589 ¥ 8,810
Accounts receivable, net of allowance   1,209 4,388
Amounts due from related companies   3,236 4,131
Prepaid cost of revenue, sales and marketing expenses and others   1,242 3,388
Receivable for proceeds from disposal of investments     2,786
Deferred direct selling costs   948 1,283
Loan receivables, net   390 812
Advances to customers and merchants   435 788
Deferred tax assets   451 652
Interest receivables   314 447
Licensed copyrights of video content     327
Employee loans and advances   124 176
Others   2,055 1,072
Total Current $ 4,222 16,993 29,060
Non-current:      
Prepayment for acquisition of property and equipment   4,358 4,018
Prepayment for licensed copyrights of video content and others     1,639
Employee loans   451 451
Fair value of interest rate swap contracts     436
Deferred tax assets   30 386
Deferred direct selling costs   148 114
Prepaid upfront fees related to long - term borrowings   184 53
Others   666 954
Total Non-current $ 1,169 ¥ 5,837 ¥ 8,051
Interest free employee loan maturity term 5 years 5 years  
Minimum      
Non-current:      
Employee loan maturity term 4 years 4 years  
Maximum      
Non-current:      
Employee loan maturity term 5 years 5 years