XML 138 R98.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued expenses, accounts payable and other liabilities (Details)
¥ in Millions, $ in Millions
Mar. 31, 2022
CNY (¥)
Mar. 31, 2022
USD ($)
Mar. 31, 2021
CNY (¥)
Current:      
Payables and accruals for cost of revenue and sales and marketing expenses ¥ 107,205   ¥ 94,368
Other deposits and advances received 55,200   53,794
Accrued bonus and staff costs, including sales commission 28,343   24,871
Payable to merchants and third party marketing affiliates 26,798   24,681
Anti-monopoly Fine (Note 25(b))     18,228
Payables and accruals for purchases of property and equipment 17,032   11,836
Other taxes payable 8,761   7,922
Amounts due to related companies 7,783   5,926
Contingent and deferred consideration in relation to investments and acquisitions 2,045   4,146
Operating lease liabilities (Note 6) ¥ 4,994   ¥ 4,069
Operating lease liabilities, Statement of Financial Position Current accrued expenses, accounts payable and other liabilities Current accrued expenses, accounts payable and other liabilities Current accrued expenses, accounts payable and other liabilities
Escrow money payable ¥ 203   ¥ 211
Others 13,096   11,088
Current accrued expenses, accounts payable and other liabilities 271,460 $ 42,822 261,140
Non-current:      
Operating lease liabilities (Note 6) ¥ 30,259   ¥ 28,217
Operating lease liabilities, Statement of Financial Position Other liabilities Other liabilities Other liabilities
Contingent and deferred consideration in relation to investments and acquisitions ¥ 990   ¥ 1,049
Others 628   1,488
Other liabilities ¥ 31,877 $ 5,028 ¥ 30,754