ALIBABA GROUP HOLDING LTD filed this 20-F on 06/15/2017
ALIBABA GROUP HOLDING LTD - 20-F - 20170615 - BALANCE_SHEET


ALIBABA GROUP HOLDING LIMITED
CONSOLIDATED BALANCE SHEETS (CONTINUED)

 
   
  As of March 31,  
 
   
  2016   2017  
 
   
  RMB   RMB   US$  
 
   
   
   
  (Note 2(a))
 
 
   
  (in millions)
 
 
  Notes
   
   
   
 

Commitments and contingencies

  24, 25              

Mezzanine equity

       
350
   
2,992
   
434
 

Alibaba Group Holding Limited shareholders' equity:

 

 

   
 
   
 
   
 
 

Ordinary shares, US$0.000025 par value; 4,000,000,000 shares authorized as of March 31, 2016 and 2017; 2,473,927,859 and 2,529,364,189 shares issued and outstanding as of March 31, 2016 and 2017, respectively

        1     1      

Additional paid-in capital

        132,206     164,585     23,911  

Treasury shares, at cost

  2(af)         (2,823 )   (410 )

Restructuring reserve

  4(b)     (888 )   (624 )   (91 )

Subscription receivables

  2(ag)     (172 )   (63 )   (9 )

Statutory reserves

  2(ah)     3,244     4,080     593  

Accumulated other comprehensive income

                       

Cumulative translation adjustments

        (1,050 )   (3,618 )   (526 )

Unrealized gains on available-for-sale securities, interest rate swaps and others

        4,894     8,703     1,264  

Retained earnings

        78,752     108,558     15,772  

Total Alibaba Group Holding Limited shareholders' equity

        216,987     278,799     40,504  

Noncontrolling interests

        32,552     42,330     6,150  

Total equity

        249,539     321,129     46,654  

Total liabilities, mezzanine equity and equity

        364,245     506,812     73,630