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Accrued expenses, accounts payable and other liabilities (Tables)
12 Months Ended
Mar. 31, 2018
Accrued expenses, accounts payable and other liabilities  
Schedule of accrued expenses, accounts payable and other liabilities

 

                                                                                                                                                                                    

 

 

 

As of March 31,

 

 

 

 

2017

 

2018

 

 

 

 

(in millions of RMB)

 

 

Current:

 

 

 

 

 

 

 

 

Payables and accruals for cost of revenue and sales and marketing expenses

 

 

20,165

 

 

40,363

 

 

Accrued bonus and staff costs, including sales commission

 

 

8,249

 

 

11,212

 

 

Payable to merchants and third party marketing affiliates

 

 

3,177

 

 

6,584

 

 

Other deposits and advances received

 

 

2,314

 

 

6,271

 

 

Payables and accruals for purchases of property and equipment

 

 

2,554

 

 

6,095

 

 

Other taxes payable (i)

 

 

1,549

 

 

2,382

 

 

Amounts due to related companies (ii)

 

 

2,167

 

 

1,996

 

 

Accrued donations

 

 

880

 

 

1,215

 

 

Accrued professional services expenses

 

 

709

 

 

889

 

 

Accrual for interest expense

 

 

445

 

 

885

 

 

Contingent and deferred consideration in relation to investments and acquisitions

 

 

2,311

 

 

807

 

 

Others

 

 

2,459

 

 

2,466

 

​  

​  

​  

​  

 

 

 

 

46,979

 

 

81,165

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Non-current:

 

 

 

 

 

 

 

 

Contingent and deferred consideration in relation to investments and acquisitions

 

 

630

 

 

408

 

 

Others

 

 

660

 

 

1,637

 

​  

​  

​  

​  

 

 

 

 

1,290

 

 

2,045

 

​  

​  

​  

​  

​  

​  

​  

​  

 

 

 

 

 

           

(i)          

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

           

(ii)          

Amounts due to related companies primarily represent balances arising from the transactions with Ant Financial and its subsidiaries (Note 21). The balances are unsecured, interest free and repayable within the next twelve months.