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v3.3.1.900

CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Dec. 31, 2015 USD ($) | Dec. 31, 2015 CNY (¥) | Dec. 31, 2014 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 2,757,706 | ¥ 17,863,868 | ¥ 16,914,651
Restricted cash | 326,486 | 2,114,913 | 3,038,286
Short-term investments | 429,232 | 2,780,482 | 12,161,643
Accounts receivable, net | 1,467,826 | 9,508,284 | 2,436,256
Advance to suppliers | 143,131 | 927,177 | 930,026
Inventories, net | 3,170,759 | 20,539,543 | 12,190,843
Loan receivables, net | 368,006 | 2,383,869 | 123,344
Prepayments and other current assets | 229,467 | 1,486,441 | 1,734,334
Amount due from related parties | 133,304 | 863,516 | 412,314
Total current assets | 9,025,917 | 58,468,093 | 49,941,697
Non-current assets |  |  |
Property, equipment and software, net | 962,226 | 6,233,106 | 2,408,438
Construction in progress | 195,590 | 1,266,992 | 1,928,899
Intangible assets, net | 812,619 | 5,263,983 | 6,877,947
Land use rights, net | 297,662 | 1,928,192 | 1,067,253
Goodwill | 4,485 | 29,050 | 2,622,470
Investment in equity investees | 1,368,404 | 8,864,249 | 586,959
Investment securities | 155,274 | 1,005,831 | 434,118
Other non-current assets | 325,214 | 2,106,673 | 625,391
Total non-current assets | 4,121,474 | 26,698,076 | 16,551,475
Total assets | 13,147,391 | 85,166,169 | 66,493,172
Current liabilities (including amounts of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB2,383,405 and RMB6,313,410 as of December 31, 2014 and 2015 respectively. Note 1) |  |  |
Short-term bank loans | 469,327 | 3,040,209 | 1,890,771
Nonrecourse securitization debt | 89,512 | 579,843 |
Accounts payable | 4,603,313 | 29,819,341 | 16,363,671
Advance from customers | 1,107,457 | 7,173,885 | 4,666,660
Deferred revenues (including amounts in relation to traffic support, marketing and promotion services to be provided to related parties of nil and RMB799,255 as of December 31, 2014 and 2015, respectively) | 158,750 | 1,028,350 | 157,080
Taxes payable | 15,933 | 103,211 | 236,160
Amount due to related parties | 16,167 | 104,726 | 325,119
Accrued expenses and other current liabilities | 1,108,102 | 7,178,065 | 5,311,832
Deferred tax liabilities | 190 | 1,228 | 43,812
Total current liabilities | 7,568,751 | 49,028,858 | 28,995,105
Non-current liabilities |  |  |
Deferred revenues (including amounts in relation to traffic support, marketing and promotion services to be provided to related parties of nil and RMB2,664,421 as of December 31, 2014 and 2015, respectively) | 417,605 | 2,705,164 |
Nonrecourse securitization debt | 425,098 | 2,753,699 |
Total non-current liabilities | 842,703 | 5,458,863 |
Total liabilities | $ 8,411,454 | ¥ 54,487,721 | ¥ 28,995,105
Commitments and contingencies (Note 28) |  |  |
JD.com, Inc. shareholders' equity |  |  |
Ordinary shares (US$0.00002 par value; 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 outstanding as of December 31, 2014; 2,313,578,195 Class A ordinary shares issued and 2,287,701,055 outstanding, 480,178,455 Class B ordinary shares issued and 454,289,431 outstanding as of December 31, 2015.) | $ 55 | ¥ 358 | ¥ 358
Additional paid-in capital | 7,470,611 | 48,393,126 | 47,131,172
Statutory reserves | 8,577 | 55,560 | 15,009
Treasury stock | 0 | (3) | (4)
Accumulated deficit | (2,885,379) | (18,690,910) | (9,272,343)
Accumulated other comprehensive income/(loss) | 120,795 | 782,484 | (376,125)
Total JD.com Inc. shareholders' equity | 4,714,659 | 30,540,615 | 37,498,067
Non-controlling interests | 21,278 | 137,833 |
Total shareholders' equity | 4,735,937 | 30,678,448 | 37,498,067
Total liabilities and shareholders' equity | $ 13,147,391 | ¥ 85,166,169 | ¥ 66,493,172

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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations. + 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 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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