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CONSOLIDATED BALANCE SHEETS In Thousands, unless otherwise specified | Dec. 31, 2014 USD ($) | Dec. 31, 2014 CNY | Dec. 31, 2013 CNY
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 2,726,147 us-gaap_CashAndCashEquivalentsAtCarryingValue | 16,914,651 us-gaap_CashAndCashEquivalentsAtCarryingValue | 10,812,339 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 489,683 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 3,038,286 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 1,887,387 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Short-term investments | 1,960,101 us-gaap_ShortTermInvestments | 12,161,643 us-gaap_ShortTermInvestments | 1,903,224 us-gaap_ShortTermInvestments
Accounts receivable, net | 392,653 us-gaap_AccountsReceivableNetCurrent | 2,436,256 us-gaap_AccountsReceivableNetCurrent | 502,089 us-gaap_AccountsReceivableNetCurrent
Advance to suppliers | 149,893 us-gaap_AdvancesOnInventoryPurchases | 930,026 us-gaap_AdvancesOnInventoryPurchases | 769,765 us-gaap_AdvancesOnInventoryPurchases
Inventories, net | 1,964,807 us-gaap_InventoryNet | 12,190,843 us-gaap_InventoryNet | 6,386,155 us-gaap_InventoryNet
Loan receivables, net | 19,879 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 123,344 us-gaap_LoansAndLeasesReceivableNetReportedAmount |
Prepayments and other current assets | 279,526 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 1,734,334 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 219,102 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Amount due from related parties | 66,453 us-gaap_DueFromRelatedPartiesCurrent | 412,314 us-gaap_DueFromRelatedPartiesCurrent |
Total current assets | 8,049,142 us-gaap_AssetsCurrent | 49,941,697 us-gaap_AssetsCurrent | 22,480,061 us-gaap_AssetsCurrent
Non-current assets |  |  |
Investment in equity investees | 94,601 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 586,959 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 36,502 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Investment securities | 69,967 us-gaap_MarketableSecuritiesNoncurrent | 434,118 us-gaap_MarketableSecuritiesNoncurrent |
Property, equipment and software, net | 388,170 us-gaap_PropertyPlantAndEquipmentNet | 2,408,438 us-gaap_PropertyPlantAndEquipmentNet | 1,024,428 us-gaap_PropertyPlantAndEquipmentNet
Construction in progress | 310,882 us-gaap_ConstructionInProgressGross | 1,928,899 us-gaap_ConstructionInProgressGross | 1,237,644 us-gaap_ConstructionInProgressGross
Intangible assets, net | 1,108,524 us-gaap_FiniteLivedIntangibleAssetsNet | 6,877,947 us-gaap_FiniteLivedIntangibleAssetsNet | 215,802 us-gaap_FiniteLivedIntangibleAssetsNet
Land use rights, net | 172,010 jd_LandUseRights | 1,067,253 jd_LandUseRights | 598,853 jd_LandUseRights
Goodwill | 422,665 us-gaap_Goodwill | 2,622,470 us-gaap_Goodwill | 14,649 us-gaap_Goodwill
Other non-current assets | 100,795 us-gaap_OtherAssetsNoncurrent | 625,391 us-gaap_OtherAssetsNoncurrent | 401,873 us-gaap_OtherAssetsNoncurrent
Total non-current assets | 2,667,614 us-gaap_AssetsNoncurrent | 16,551,475 us-gaap_AssetsNoncurrent | 3,529,751 us-gaap_AssetsNoncurrent
Total assets | 10,716,756 us-gaap_Assets | 66,493,172 us-gaap_Assets | 26,009,812 us-gaap_Assets
Current liabilities (including amounts of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB952,566 and RMB2,383,405 as of December 31, 2013 and 2014 respectively. Note 1) |  |  |
Short-term bank loans | 304,737 us-gaap_ShortTermBankLoansAndNotesPayable | 1,890,771 us-gaap_ShortTermBankLoansAndNotesPayable | 932,826 us-gaap_ShortTermBankLoansAndNotesPayable
Accounts payable | 2,637,345 us-gaap_AccountsPayableCurrent | 16,363,671 us-gaap_AccountsPayableCurrent | 11,018,865 us-gaap_AccountsPayableCurrent
Advance from customers | 752,129 us-gaap_CustomerAdvancesCurrent | 4,666,660 us-gaap_CustomerAdvancesCurrent | 2,055,625 us-gaap_CustomerAdvancesCurrent
Deferred revenues | 25,317 us-gaap_DeferredRevenueCurrent | 157,080 us-gaap_DeferredRevenueCurrent | 208,527 us-gaap_DeferredRevenueCurrent
Taxes payable | 38,062 us-gaap_TaxesPayableCurrent | 236,160 us-gaap_TaxesPayableCurrent | 278,256 us-gaap_TaxesPayableCurrent
Amount due to related parties | 52,400 us-gaap_DueToRelatedPartiesCurrent | 325,119 us-gaap_DueToRelatedPartiesCurrent |
Accrued expenses and other current liabilities | 856,113 jd_AccruedLiabilitiesAndOtherLiabilitiesCurrent | 5,311,832 jd_AccruedLiabilitiesAndOtherLiabilitiesCurrent | 2,269,798 jd_AccruedLiabilitiesAndOtherLiabilitiesCurrent
Deferred tax liabilities | 7,061 us-gaap_DeferredTaxLiabilitiesGrossCurrent | 43,812 us-gaap_DeferredTaxLiabilitiesGrossCurrent | 6,087 us-gaap_DeferredTaxLiabilitiesGrossCurrent
Total current liabilities | 4,673,164 us-gaap_LiabilitiesCurrent | 28,995,105 us-gaap_LiabilitiesCurrent | 16,769,984 us-gaap_LiabilitiesCurrent
Total liabilities | 4,673,164 us-gaap_Liabilities | 28,995,105 us-gaap_Liabilities | 16,769,984 us-gaap_Liabilities
Commitments and contingencies (Note 28) |  |  |
SHAREHOLDERS' EQUITY: |  |  |
Ordinary shares (US$0.00002 par value, 2,435,536,365 shares authorized, 1,502,933,134 shares issued and 1,463,654,092 shares outstanding as of December 31, 2013; and 100,000,000,000 shares authorized, 2,237,460,751 Class A ordinary shares issued and 2,208,310,595 outstanding, 556,295,899 Class B ordinary shares issued and 523,407,762 Class B ordinary shares outstanding as of December 31, 2014) | 58 us-gaap_CommonStockValue | 358 us-gaap_CommonStockValue | 199 us-gaap_CommonStockValue
Additional paid-in capital | 7,596,166 us-gaap_AdditionalPaidInCapital | 47,131,172 us-gaap_AdditionalPaidInCapital | 6,251,869 us-gaap_AdditionalPaidInCapital
Statutory reserves | 2,419 jd_StatutoryReserves | 15,009 jd_StatutoryReserves | 2,648 jd_StatutoryReserves
Treasury stock | (1)us-gaap_TreasuryStockValue | (4)us-gaap_TreasuryStockValue |
Accumulated deficit | (1,494,430)us-gaap_RetainedEarningsAccumulatedDeficit | (9,272,343)us-gaap_RetainedEarningsAccumulatedDeficit | (4,263,624)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (60,620)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (376,125)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (268,618)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity | 6,043,592 us-gaap_StockholdersEquity | 37,498,067 us-gaap_StockholdersEquity | 2,066,565 us-gaap_StockholdersEquity
Total liabilities, mezzanine equity and shareholders' equity | $ 10,716,756 us-gaap_LiabilitiesAndStockholdersEquity | 66,493,172 us-gaap_LiabilitiesAndStockholdersEquity | 26,009,812 us-gaap_LiabilitiesAndStockholdersEquity

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