| Mar'18 | Mar'17 | Mar'16 | Mar'15 | |||
|---|---|---|---|---|---|---|
Assets | ||||||
Current assets: | ||||||
Cash and cash equivalents | ||||||
31,775 | 20,882 | 16,566 | 17,453 | |||
Short-term investments | ||||||
970 | 437 | 729 | 2,282 | |||
Restricted cash and escrow receivables | ||||||
545 | 386 | - | 371 | |||
Restricted cash | ||||||
- | - | 209 | - | |||
Loan receivables, net | ||||||
- | - | - | 135 | |||
Investment securities | ||||||
768 | 589 | 648 | 590 | |||
Prepayments, receivables and other assets | ||||||
6,891 | 4,127 | 2,640 | 2,094 | |||
Total current assets | ||||||
40,949 | 26,421 | 20,792 | 22,925 | |||
Investment securities | ||||||
6,089 | 4,569 | 4,558 | 2,357 | |||
Prepayments, receivables and other assets | ||||||
2,694 | 1,264 | 932 | 659 | |||
Investments in equity investees | ||||||
22,271 | 17,487 | 14,184 | 5,465 | |||
Property and equipment, net | ||||||
10,600 | 2,936 | 2,114 | 1,474 | |||
Land use rights, net | ||||||
1,495 | 682 | 446 | 501 | |||
Intangible assets, net | ||||||
4,378 | 2,050 | 833 | 1,061 | |||
Goodwill | ||||||
25,850 | 18,221 | 12,662 | 6,764 | |||
Total assets | ||||||
114,326 | 73,630 | 56,521 | 41,206 | |||
Liabilities, mezzanine equity and shareholders' equity | ||||||
Current liabilities: | ||||||
Current bank borrowings | ||||||
961 | 864 | 667 | 321 | |||
Current unsecured senior notes | ||||||
- | 1,300 | - | - | |||
Income tax payable | ||||||
2,181 | 890 | 433 | 441 | |||
Escrow money payable | ||||||
487 | 337 | - | - | |||
Accrued expenses, accounts payable and other liabilities | ||||||
12,940 | 6,825 | 4,240 | 3,199 | |||
Merchant deposits | ||||||
1,527 | 1,190 | 1,134 | 1,162 | |||
Deferred revenue and customer advances | ||||||
3,555 | 2,187 | 1,597 | 1,277 | |||
Total current liabilities | ||||||
21,651 | 13,593 | 8,071 | 6,400 | |||
Deferred revenue | ||||||
158 | 93 | 65 | 72 | |||
Deferred tax liabilities | ||||||
3,079 | 1,505 | 1,004 | 725 | |||
Non-current bank borrowings | ||||||
5,445 | 4,498 | 290 | 260 | |||
Non-current unsecured senior notes | ||||||
13,610 | 6,665 | 8,002 | 7,903 | |||
Other liabilities | ||||||
327 | 188 | 335 | 347 | |||
Total liabilities | ||||||
44,270 | 26,542 | 17,767 | 15,707 | |||
Commitments and contingencies | ||||||
0 | 0 | 0 | 0 | |||
Others | ||||||
- | - | - | 106 | |||
Mezzanine equity | ||||||
478 | 434 | 54 | 106 | |||
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 | ||||||
- | 0 | 0 | 0 | |||
Additional paid-in capital | ||||||
29,775 | 23,911 | 20,504 | 18,897 | |||
Treasury shares, at cost | ||||||
356 | 410 | 0 | 0 | |||
Restructuring reserve | ||||||
58 | 91 | 138 | 186 | |||
Subscription receivables | ||||||
26 | 9 | 27 | 66 | |||
Statutory reserves | ||||||
698 | 593 | 503 | 438 | |||
Accumulated other comprehensive income | ||||||
Cumulative translation adjustments | ||||||
-573 | -526 | -163 | -177 | |||
Unrealized gains on available-for-sale securities, interest rate swaps and others | ||||||
1,383 | 1,264 | 760 | 549 | |||
Retained earnings | ||||||
27,477 | 15,772 | 12,213 | 4,007 | |||
Total shareholders' equity | ||||||
58,320 | 40,504 | 33,652 | 23,462 | |||
Noncontrolling interests | ||||||
11,258 | 6,150 | 5,048 | 1,931 | |||
Total equity | ||||||
69,578 | 46,654 | 38,700 | 25,393 | |||
Total liabilities, mezzanine equity and equity | ||||||
114,326 | 73,630 | 56,521 | 41,206 | |||