XML 115 R75.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income tax expenses (Details 2)
¥ in Millions, $ in Millions
Mar. 31, 2015
USD ($)
Mar. 31, 2015
CNY (¥)
Mar. 31, 2014
CNY (¥)
Current:      
Deferred revenue and customer advances   ¥ 24 ¥ 29
Tax losses carried forward and others   381 283
Total current deferred tax assets, gross   405 312
Less: Valuation allowance   (149) (121)
Total deferred tax assets, current portion   256 191
Non-current:      
Deferred revenue and customer advances   31 30
Property and equipment   14 14
Tax losses carried forward and others   1,139 908
Total non-current deferred tax assets, gross   1,184 952
Less: Valuation allowance   (1,027) (886)
Total deferred tax assets, non-current portion   157 66
Total deferred tax assets   413 257
Current:      
Others   (17)  
Non-current:      
Withholding tax on undistributed earnings   (3,891) (2,034)
Identifiable intangible assets   (575) (72)
Others   (27) (30)
Total deferred tax liabilities, non current portion $ (725) (4,493) (2,136)
Total deferred tax liabilities   (4,510) (2,136)
Net deferred tax liabilities   ¥ (4,097) ¥ (1,879)
Assumed percentage of distributable reserve of major PRC subsidiaries to be distributed as dividends (as a percent) 100.00% 100.00% 100.00%
Hong Kong      
Income tax      
Accumulated tax losses of subsidiaries   ¥ 1,310  
United States      
Income tax      
Accumulated tax losses of subsidiaries   984  
Japan      
Income tax      
Accumulated tax losses of subsidiaries   7  
PRC      
Income tax      
Accumulated tax losses of subsidiaries   ¥ 2,311