XML 129 R119.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment information - Segment EBITA and Segment EBITDA (Details)
¥ in Millions, $ in Millions
12 Months Ended
Mar. 31, 2017
USD ($)
Mar. 31, 2017
CNY (¥)
Mar. 31, 2016
CNY (¥)
Mar. 31, 2015
CNY (¥)
Revenue $ 22,994 ¥ 158,273 ¥ 101,143 ¥ 76,204
Income from operations 6,981 48,055 29,102 23,135
Add: share-based compensation expense   15,995 16,082 13,028
Add: amortization of intangible assets $ 744 5,122 2,931 2,089
Add: impairment of goodwill   0 455 175
Core commerce        
Revenue   133,880 92,335 69,536
Cloud computing        
Revenue   6,663 3,019 1,271
Digital media and entertainment        
Revenue   14,733 3,972 2,191
Add: impairment of goodwill     361  
Innovation initiatives and others        
Revenue   2,997 1,817 3,206
Add: impairment of goodwill     94  
Total segments        
Revenue   158,273 101,143 76,204
Income from operations   55,819 37,220 29,729
Add: share-based compensation expense   11,666 11,646 9,089
Add: amortization of intangible assets   4,804 2,641 1,878
Adjusted EBITA   72,289 51,507 40,696
Total segments | Core commerce        
Revenue   133,880 92,335 69,536
Income from operations   74,180 51,153 40,194
Add: share-based compensation expense   5,994 6,224 4,391
Add: amortization of intangible assets   2,258 659 279
Adjusted EBITA   ¥ 82,432 ¥ 58,036 ¥ 44,864
Adjusted EBITA margin 62.00% 62.00% 63.00% 65.00%
Total segments | Cloud computing        
Revenue   ¥ 6,663 ¥ 3,019 ¥ 1,271
Income from operations   (1,681) (2,605) (1,923)
Add: share-based compensation expense   1,201 1,349 813
Add: amortization of intangible assets   4 4 20
Adjusted EBITA   ¥ (476) ¥ (1,252) ¥ (1,090)
Adjusted EBITA margin (7.00%) (7.00%) (41.00%) (86.00%)
Total segments | Digital media and entertainment        
Revenue   ¥ 14,733 ¥ 3,972 ¥ 2,191
Income from operations   (9,882) (4,112) (2,993)
Add: share-based compensation expense   1,454 981 425
Add: amortization of intangible assets   1,886 1,321 1,107
Adjusted EBITA   ¥ (6,542) ¥ (1,810) ¥ (1,461)
Adjusted EBITA margin (44.00%) (44.00%) (46.00%) (67.00%)
Total segments | Innovation initiatives and others        
Revenue   ¥ 2,997 ¥ 1,817 ¥ 3,206
Income from operations   (6,798) (7,216) (5,549)
Add: share-based compensation expense   3,017 3,092 3,460
Add: amortization of intangible assets   656 657 472
Adjusted EBITA   ¥ (3,125) ¥ (3,467) ¥ (1,617)
Adjusted EBITA margin (104.00%) (104.00%) (191.00%) (50.00%)
Unallocated        
Income from operations   ¥ (7,764) ¥ (8,118) ¥ (6,594)
Add: share-based compensation expense   4,329 4,436 3,939
Add: amortization of intangible assets   318 290 211
Add: impairment of goodwill     455 175
Adjusted EBITA   ¥ (3,117) ¥ (2,937) ¥ (2,269)