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Accrued expenses, accounts payable and other liabilities

12 Months Ended

Mar. 31, 2015

Accrued expenses, accounts payable and other liabilities

Accrued expenses, accounts payable and other liabilities

19.  Accrued expenses, accounts payable and other liabilities

					As of March 31,
					2014			2015
					(in millions of RMB)
	Current:
	Accrued bonus and staff costs, including sales commission					3,412			6,377
	Accrued cost of revenue and sales and marketing expenses					2,046			5,158
	Other deposits received in rendering services on e-commerce marketplaces					1,156			1,391
	Amounts due to related companies (i)					300			927
	Liabilities arising from treasury management activities					250			776
	Accruals for purchases of property and equipment					454			701
	Payable due to third party marketing affiliates					649			667
	Other taxes payable (ii)					705			635
	Accrual for interest expense					402			535
	Unvested share options exercised					850			518
	Accrued donations					262			339
	Contingent and deferred consideration in relation to investments and acquisitions					443			329
	Accrued professional services expenses					126			302
	Others					832			1,179
​	​			​	​		​	​		​
						11,887			19,834
​	​			​	​		​	​		​
​	​			​	​		​	​		​
	Non-current:
	Contingent and deferred consideration and put liability in relation to investments and acquisitions					54			1,953
	Others					18			197
​	​			​	​		​	​		​
						72			2,150
​	​			​	​		​	​		​
​	​			​	​		​	​		​

(i)	Amounts due to related companies primarily represent balances arising from the transactions with Yahoo and the transactions with Ant Financial Services and its subsidiaries. The balances are unsecured, interest free and repayable within the next twelve months.
(ii)	Other taxes payable represents business tax, value-added tax and related surcharges and PRC individual income tax of employees withheld by the Company.

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- References

No definition available.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ 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(a),20,24)



-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 19



-Subparagraph a



-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 02



-Paragraph 20, 24



-Article 5

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