ALIBABA GROUP HOLDING LTD filed this 20-F on 07/27/2018
ALIBABA GROUP HOLDING LTD - 20-F - 20180727 - BALANCE_SHEET


ALIBABA GROUP HOLDING LIMITED
CONSOLIDATED BALANCE SHEETS (CONTINUED)

 
   
  As of March 31,  
 
   
  2017   2018  
 
   
  RMB   RMB   US$  
 
   
   
   
  (Note 2(a))
 
 
   
  (in millions)
 
 
  Notes
   
   
   
 

Commitments and contingencies

  23, 24              

Mezzanine equity

       
2,992
   
3,001
   
478
 

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

        164,585     186,764     29,775  

Treasury shares, at cost

  2(ag)     (2,823 )   (2,233 )   (356 )

Restructuring reserve

  4(a)     (624 )   (361 )   (58 )

Subscription receivables

  2(ah)     (63 )   (163 )   (26 )

Statutory reserves

  2(ai)     4,080     4,378     698  

Accumulated other comprehensive income

                       

Cumulative translation adjustments

        (3,618 )   (3,594 )   (573 )

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

        8,703     8,677     1,383  

Retained earnings

        108,558     172,353     27,477  

Total shareholders' equity

        278,799     365,822     58,320  

Noncontrolling interests

        42,330     70,616     11,258  

Total equity

        321,129     436,438     69,578  

Total liabilities, mezzanine equity and equity

        506,812     717,124     114,326