| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | |
|---|---|---|---|---|---|---|
Assets | ||||||
Current assets | ||||||
Cash and cash equivalents | ||||||
402,292 | 227,530 | 143,403 | 76,561 | 120,521 | 81,010 | |
Short-term deposits | ||||||
922,199 | - | - | - | - | - | |
Restricted short-term deposits | ||||||
153,697 | 0 | 60,085 | 16,117 | - | - | |
Short-term investments | ||||||
19,143 | 540,331 | 292,529 | 679,266 | 236,692 | 144,090 | |
Accounts receivable, net | ||||||
23,661 | 24,423 | 20,432 | 41,491 | 16,536 | 18,879 | |
Inventory | ||||||
48 | 326 | 2,221 | 233 | - | - | |
Amounts due from related parties | ||||||
1,720 | 19,479 | 818 | 9,843 | 12 | 172 | |
Prepayments and other current assets | ||||||
34,111 | 32,369 | 22,822 | 32,901 | 11,156 | 4,037 | |
Deferred tax assets | ||||||
- | - | 18,049 | 17,960 | 11,055 | 5,064 | |
Total current assets | ||||||
1,556,871 | 844,458 | 560,359 | 874,372 | 395,972 | 253,252 | |
Non-current assets | ||||||
Deferred tax assets | ||||||
17,370 | 16,969 | 519 | 224 | 103 | 94 | |
Investments | ||||||
177,216 | 132,306 | 87,616 | 30,083 | 10,246 | 474 | |
Property and equipment, net | ||||||
156,310 | 120,805 | 130,206 | 37,751 | 16,954 | 14,494 | |
Land use right, net | ||||||
281,687 | 269,681 | - | - | - | - | |
Intangible assets, net | ||||||
5,761 | 8,487 | 22,606 | 24,826 | 4,811 | 3,127 | |
Goodwill | ||||||
1,801 | 2,060 | 23,409 | 48,413 | 261 | 257 | |
Amounts due from related parties | ||||||
3,074 | - | - | - | - | - | |
Other non-current assets | ||||||
22,175 | 14,681 | 306,541 | 90,412 | 803 | 559 | |
Total non-current assets | ||||||
665,394 | 564,989 | 570,897 | 231,709 | 33,178 | 19,005 | |
Total assets | ||||||
2,222,265 | 1,409,447 | 1,131,256 | 1,106,081 | 429,150 | 272,257 | |
Liabilities, mezzanine equity and shareholders equity | ||||||
Current liabilities | ||||||
Convertible bonds (including convertible bonds of the consolidated variable interest entity without recourse to the Company of nil and nil as of December 31, 2016 and 2017, respectively) | ||||||
0 | 398,742 | - | - | - | - | |
Accounts payable (including accounts payable of the consolidated variable interest entity without recourse to the Company of RMB117,917 and RMB67,817 as of December 31, 2016 and 2017, respectively) | ||||||
11,735 | 19,748 | 20,041 | 16,363 | 9,315 | 4,518 | |
Deferred revenue (including deferred revenue of the consolidated variable interest entity without recourse to the Company of RMB429,883 and RMB757,244 as of December 31, 2016 and 2017, respectively) | ||||||
116,509 | 62,031 | 59,480 | 57,401 | 48,543 | 25,659 | |
Advances from customers (including advances from customers of the consolidated variable interest entity without recourse to the Company of RMB 56,108 and RMB80,406 as of December 31, 2016 and 2017, respectively) | ||||||
12,358 | 8,088 | 8,504 | 5,500 | 3,229 | 1,206 | |
Income taxes payable (including income taxes payable of the consolidated variable interest entity without recourse to the Company of RMB112,779 and RMB142,204 as of December 31, 2016 and 2017, respectively) | ||||||
22,485 | 20,273 | 16,580 | 14,370 | 12,902 | 7,705 | |
Accrued liabilities and other current liabilities (including accrued liabilities and other current liabilities of the consolidated variable interest entity without recourse to the Company of RMB988,911 and RMB1,404,877 as of December 31, 2016 and 2017, respectively) | ||||||
225,314 | 153,541 | 105,266 | 77,153 | 41,423 | 19,308 | |
Amounts due to related parties (including amounts due to related parties of the consolidated variable interest entity without recourse to the Company of RMB91,245 and RMB30,502 as of December 31, 2016 and 2017, respectively) | ||||||
4,688 | 13,142 | 3,847 | 4,979 | 436 | 418 | |
Short-term loans (including short-term loans of the consolidated variable interest entity without recourse to the Company of nil and nil as of December 31, 2016 and 2017, respectively) | ||||||
90,410 | - | - | - | - | - | |
Total current liabilities | ||||||
483,499 | 675,565 | 213,718 | 175,766 | 115,848 | 58,814 | |
Non-current liabilities | ||||||
Convertible bonds (including convertible bonds of the consolidated variable interest entity without recourse to the Company of nil and nil as of December 31, 2016 and 2017, respectively) | ||||||
1,005 | 0 | 400,970 | 394,543 | - | - | |
Long-term payable (including long-term payable of the consolidated variable interest entity without recourse to the Company of RMB183,000 and nil as of December 31, 2014 and 2015, respectively) | ||||||
- | - | 0 | 29,494 | - | - | |
Deferred revenue(including deferred revenue of the consolidated variable interest entity without recourse to the Company of RMB19,125 and RMB52,185 as of December 31, 2016 and 2017, respectively) | ||||||
8,871 | 3,667 | 3,204 | 3,930 | 1,557 | 1,041 | |
Deferred tax liabilities (including deferred tax liabilities of the consolidated variable interest entity without recourse to the Company of RMB4,777 and RMB8,404 as of December 31, 2016 and 2017, respectively) | ||||||
1,661 | 1,161 | 2,596 | 4,305 | - | - | |
Total non-current liabilities | ||||||
11,537 | 4,828 | 406,770 | 432,272 | - | - | |
Total liabilities | ||||||
495,036 | 680,393 | 620,488 | 608,038 | 117,405 | 59,855 | |
Commitments and contingencies | ||||||
0 | 0 | 0 | 0 | - | 0 | |
Mezzanine equity | ||||||
80,691 | 1,335 | 9,545 | - | - | - | |
Shareholders' equity | ||||||
Additional paid-in capital | ||||||
820,719 | 311,935 | 310,568 | 467,469 | 456,847 | 425,098 | |
Statutory reserves | ||||||
9,640 | 8,477 | 8,723 | 9,101 | 6,716 | - | |
Retained earnings | ||||||
802,009 | 393,020 | 186,355 | 28,038 | -144,490 | -210,553 | |
Accumulated other comprehensive income / (loss) | ||||||
-1,475 | 13,404 | -5,617 | -6,577 | -7,340 | -2,155 | |
Total YY Inc.s shareholders equity | ||||||
1,630,906 | 726,846 | 500,040 | 498,043 | 311,745 | 212,402 | |
Non-controlling interests | ||||||
15,632 | 873 | 1,183 | - | - | - | |
Total shareholders' equity | ||||||
1,646,538 | 727,719 | 501,223 | - | - | - | |
Total liabilities, mezzanine equity and shareholders equity | ||||||
2,222,265 | 1,409,447 | 1,131,256 | 1,106,081 | 429,150 | 272,257 | |