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CONSOLIDATED BALANCE SHEETS
¥ in Millions, $ in Millions
Mar. 31, 2018
USD ($)
Mar. 31, 2018
CNY (¥)
Mar. 31, 2017
CNY (¥)
Current assets:      
Cash and cash equivalents $ 31,775 ¥ 199,309 ¥ 143,736
Short-term investments 970 6,086 3,011
Restricted cash and escrow receivables 545 3,417 2,655
Investment securities 768 4,815 4,054
Prepayments, receivables and other assets 6,891 43,228 28,408
Total current assets 40,949 256,855 181,864
Investment securities 6,089 38,192 31,452
Prepayments, receivables and other assets 2,694 16,897 8,703
Investments in equity investees 22,271 139,700 120,368
Property and equipment, net 10,600 66,489 20,206
Land use rights, net 1,495 9,377 4,691
Intangible assets, net 4,378 27,465 14,108
Goodwill 25,850 162,149 125,420
Total assets 114,326 717,124 506,812
Current liabilities:      
Current bank borrowings 961 6,028 5,948
Current unsecured senior notes     8,949
Income tax payable 2,181 13,689 6,125
Escrow money payable 487 3,053 2,322
Accrued expenses, accounts payable and other liabilities 12,940 81,165 46,979
Merchant deposits 1,527 9,578 8,189
Deferred revenue and customer advances 3,555 22,297 15,052
Total current liabilities 21,651 135,810 93,564
Deferred revenue 158 993 641
Deferred tax liabilities 3,079 19,312 10,361
Non-current bank borrowings 5,445 34,153 30,959
Non-current unsecured senior notes 13,610 85,372 45,876
Other liabilities 327 2,045 1,290
Total liabilities 44,270 277,685 182,691
Commitments and contingencies
Mezzanine equity 478 3,001 2,992
Shareholders' equity:      
Ordinary shares, US$0.000025 par value; 4,000,000,000 shares authorized as of March 31, 2017 and 2018; 2,529,364,189 and 2,571,929,843 shares issued and outstanding as of March 31, 2017 and 2018, respectively   1 1
Additional paid-in capital 29,775 186,764 164,585
Treasury shares, at cost (356) (2,233) (2,823)
Restructuring reserve (58) (361) (624)
Subscription receivables (26) (163) (63)
Statutory reserves 698 4,378 4,080
Accumulated other comprehensive income      
Cumulative translation adjustments (573) (3,594) (3,618)
Unrealized gains on available-for-sale securities, interest rate swaps and others 1,383 8,677 8,703
Retained earnings 27,477 172,353 108,558
Total shareholders' equity 58,320 365,822 278,799
Noncontrolling interests 11,258 70,616 42,330
Total equity 69,578 436,438 321,129
Total liabilities, mezzanine equity and equity $ 114,326 ¥ 717,124 ¥ 506,812