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CONSOLIDATED BALANCE SHEETS ¥ in Millions, $ in Millions | Mar. 31, 2015 USD ($) | Mar. 31, 2015 CNY (¥) | Mar. 31, 2014 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 17,453 | ¥ 108,193 | ¥ 33,045
Short-term investments | 2,282 | 14,148 | 10,587
Restricted cash and escrow receivables | 371 | 2,297 | 4,921
Loan receivables, net | 135 | 835 | 13,159
Investment securities | 590 | 3,658 | 1,442
Prepayments, receivables and other assets | 2,094 | 12,978 | 4,679
Total current assets | 22,925 | 142,109 | 67,833
Investment securities | 2,357 | 14,611 | 3,023
Prepayments, receivables and other assets | 659 | 4,085 | 2,087
Investment in equity investees | 5,465 | 33,877 | 17,666
Property and equipment, net | 1,474 | 9,139 | 5,581
Land use rights | 501 | 3,105 | 1,660
Intangible assets | 1,061 | 6,575 | 1,906
Goodwill | 6,764 | 41,933 | 11,793
Total assets | 41,206 | 255,434 | 111,549
Current liabilities: |  |  |
Current bank borrowings | 321 | 1,990 | 1,100
Secured borrowings |  |  | 9,264
Income tax payable | 441 | 2,733 | 1,267
Escrow money payable |  |  | 2,659
Accrued expenses, accounts payable and other liabilities | 3,199 | 19,834 | 11,887
Merchant deposits | 1,162 | 7,201 | 4,711
Deferred revenue and customer advances | 1,277 | 7,914 | 6,496
Total current liabilities | 6,400 | 39,672 | 37,384
Deferred revenue | 72 | 445 | 428
Deferred tax liabilities | 725 | 4,493 | 2,136
Non-current bank borrowings | 260 | 1,609 | 30,711
Unsecured senior notes | 7,903 | 48,994 |
Other liabilities | 347 | 2,150 | 72
Total liabilities | $ 15,707 | ¥ 97,363 | ¥ 70,731
Commitments and contingencies |  |  |
Mezzanine equity: |  |  |
Convertible Preference Shares, US$0.000025 par value; 2,600,000 shares authorized; 1,688,000 and nil shares issued and outstanding as of March 31, 2014 and 2015, respectively; liquidation value of RMB10,284 million and nil as of March 31, 2014 and 2015, respectively |  |  | ¥ 10,284
Others | $ 106 | ¥ 658 | 117
Total mezzanine equity | 106 | 658 | 10,401
Alibaba Group Holding Limited shareholders' equity: |  |  |
Ordinary shares, US$0.000025 par value; 2,797,400,000 and 4,000,000,000 shares authorized as of March 31, 2014 and 2015, respectively; 2,226,810,660 and 2,495,499,036 shares issued and outstanding as of March 31, 2014, and 2015, respectively | 0 | 1 | 1
Additional paid-in capital | 18,897 | 117,142 | 27,043
Treasury shares at cost | 0 | 0 | 0
Restructuring reserve | (186) | (1,152) |
Subscription receivables | (66) | (411) | (540)
Statutory reserves | 438 | 2,715 | 2,474
Accumulated other comprehensive income |  |  |
Cumulative translation adjustments | (177) | (1,095) | (1,144)
Unrealized gain on available-for-sale investment securities, interest rate swaps and others | 549 | 3,397 | 321
Retained earnings | 4,007 | 24,842 | 1,183
Total Alibaba Group Holding Limited shareholders' equity | 23,462 | 145,439 | 29,338
Noncontrolling interests | 1,931 | 11,974 | 1,079
Total equity | 25,393 | 157,413 | 30,417
Total liabilities, mezzanine equity and equity | $ 41,206 | ¥ 255,434 | ¥ 111,549

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 + Details
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- Definition Total debt and equity financial instruments including: (1) securities held-to-maturity and (2) securities available-for-sale that will be held for the long-term. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26626-111562 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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