|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated other
comprehensive income (loss)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized
gains (losses) on
available-for-sale
securities, interest
rate swaps and
others
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Alibaba
Group Holding
Limited
shareholders'
equity
|
|
|
|
|
|
|
|
Ordinary shares
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional
paid-in
capital
|
|
Treasury
shares
|
|
Restructuring
reserve
(Note 4(b))
|
|
Subscription
receivables
|
|
Statutory
reserves
|
|
Cumulative
translation
adjustments
|
|
Retained
earnings
|
|
Noncontrolling
interests
|
|
Total
equity
|
|
|
|
Share
|
|
Amount
|
|
|
|
|
|
RMB
|
|
RMB
|
|
RMB
|
|
RMB
|
|
RMB
|
|
RMB
|
|
RMB
|
|
RMB
|
|
RMB
|
|
RMB
|
|
RMB
|
|
RMB
|
|
|
|
(in millions, except share data)
|
|
Balance as of April 1, 2014
|
|
|
2,226,810,660
|
|
|
1
|
|
|
27,043
|
|
|
|
|
|
|
|
|
(540
|
)
|
|
2,474
|
|
|
(1,144
|
)
|
|
321
|
|
|
1,183
|
|
|
29,338
|
|
|
1,079
|
|
|
30,417
|
|
Foreign currency translation adjustment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49
|
|
|
10
|
|
|
|
|
|
59
|
|
|
(7
|
)
|
|
52
|
|
Net change in unrealized gains on available-for-sale securities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,089
|
|
|
|
|
|
3,089
|
|
|
|
|
|
3,089
|
|
Change in fair value of interest rate swaps under hedge accounting
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(36
|
)
|
|
|
|
|
(36
|
)
|
|
|
|
|
(36
|
)
|
Share of other comprehensive income of equity method investees
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13
|
|
|
|
|
|
13
|
|
|
|
|
|
13
|
|
Net income for the year
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,261
|
|
|
24,261
|
|
|
63
|
|
|
24,324
|
|
Liquidation and deconsolidation of subsidiaries
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(26
|
)
|
|
|
|
|
|
|
|
26
|
|
|
|
|
|
(378
|
)
|
|
(378
|
)
|
Acquisition of subsidiaries
|
|
|
8,876,755
|
|
|
|
|
|
3,782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,782
|
|
|
10,897
|
|
|
14,679
|
|
Exercise of share options and vesting of early exercised options and RSUs, including repayment of related employee loans
|
|
|
20,240,334
|
|
|
|
|
|
516
|
|
|
|
|
|
|
|
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
676
|
|
|
|
|
|
676
|
|
Repurchase and retirement of ordinary shares
|
|
|
(892,859
|
)
|
|
|
|
|
(13
|
)
|
|
|
|
|
|
|
|
6
|
|
|
|
|
|
|
|
|
|
|
|
(249
|
)
|
|
(256
|
)
|
|
|
|
|
(256
|
)
|
Deemed disposals of partial interest in subsidiaries arising from exercise or vesting of share-based awards
|
|
|
|
|
|
|
|
|
(7
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(7
|
)
|
|
17
|
|
|
10
|
|
Repurchase from, net of subscription, by noncontrolling interest for Partner Capital Investment Plan (Note 8(c))
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(37
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(37
|
)
|
|
(86
|
)
|
|
(123
|
)
|
Redemption of treasury shares granted for Senior Management Share Incentive Scheme
|
|
|
|
|
|
|
|
|
15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15
|
|
|
(15
|
)
|
|
|
|
Capital injection from noncontrolling interests
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
174
|
|
|
174
|
|
Amortization of compensation cost
|
|
|
|
|
|
|
|
|
12,659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,659
|
|
|
291
|
|
|
12,950
|
|
Issuance of ordinary shares initial public offering
|
|
|
149,220,834
|
|
|
|
|
|
61,536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61,536
|
|
|
|
|
|
61,536
|
|
Excess value receivable arising from the restructuring of the commercial arrangements with Ant Financial Services and related amortization (Note 4(b))
|
|
|
|
|
|
|
|
|
1,318
|
|
|
|
|
|
(1,152
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
166
|
|
|
|
|
|
166
|
|
Conversion of convertible preferred shares
|
|
|
91,243,312
|
|
|
|
|
|
10,293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,293
|
|
|
|
|
|
10,293
|
|
Accretion to convertible preferred shareholders
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(15
|
)
|
|
(15
|
)
|
|
|
|
|
(15
|
)
|
Dividend to convertible preferred shareholders
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(97
|
)
|
|
(97
|
)
|
|
|
|
|
(97
|
)
|
Dividend declared by a consolidated subsidiary to noncontrolling interests
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(61
|
)
|
|
(61
|
)
|
Appropriation to statutory reserves
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
267
|
|
|
|
|
|
|
|
|
(267
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2015
|
|
|
2,495,499,036
|
|
|
1
|
|
|
117,142
|
|
|
|
|
|
(1,152
|
)
|
|
(411
|
)
|
|
2,715
|
|
|
(1,095
|
)
|
|
3,397
|
|
|
24,842
|
|
|
145,439
|
|
|
11,974
|
|
|
157,413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|