ALIBABA GROUP HOLDING LTD filed this 20-F on 07/26/2022
ALIBABA GROUP HOLDING LTD - 20-F - 20220726 - BALANCE_SHEET

ALIBABA GROUP HOLDING LIMITED

CONSOLIDATED BALANCE SHEETS (CONTINUED)

As of March 31,

2021

2022

    

    

RMB

    

RMB

    

US$

(Note 2(a))

(in millions)

Notes

Commitments and contingencies

 

24, 25

 

 

Mezzanine equity

 

8,673

 

9,655

1,523

Shareholders’ equity:

Ordinary shares, US$0.000003125 par value; 32,000,000,000 shares authorized as of March 31, 2021 and 2022; 21,699,031,448 and 21,357,323,112 shares issued and outstanding as of March 31, 2021 and 2022, respectively

 

1

 

1

Additional paid-in capital

 

394,308

 

410,506

64,755

Treasury shares, at cost

 

2(af)

 

 

(2,221)

(350)

Subscription receivables

 

 

(47)

 

(46)

(7)

Statutory reserves

 

2(ag)

 

7,347

 

9,839

1,552

Accumulated other comprehensive (loss) income

Cumulative translation adjustments

 

(18,930)

 

(33,184)

(5,234)

Unrealized (losses) gains on interest rate swaps and others

 

(133)

 

27

4

Retained earnings

 

554,924

 

563,557

88,899

Total shareholders’ equity

 

937,470

 

948,479

149,619

Noncontrolling interests

 

137,491

 

124,059

19,570

Total equity

 

1,074,961

 

1,072,538

169,189

Total liabilities, mezzanine equity and equity

 

1,690,218

 

1,695,553

267,467