XML 133 R105.htm IDEA: XBRL DOCUMENT v3.3.1.900
Parent company only condensed financial information (Details 2)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Dec. 31, 2013
CNY (¥)
Operating expenses        
Marketing $ (1,194,259) ¥ (7,736,172,000) ¥ (4,010,280,000) ¥ (1,590,171,000)
General and administrative (444,131) (2,876,989,000) (5,260,064,000) (760,338,000)
Loss from operations (997,168) (6,459,456,000) (5,802,437,000) (578,827,000)
Interest income 64,065 414,999,000 637,641,000 343,770,000
Others, net (21,704) (140,597,000) 216,587,000 193,555,000
Net loss attributable to JD.com, Inc. (1,447,715) (9,378,016,000) (4,996,358,000) (49,899,000)
Preferred shares redemption value accretion     (7,957,640,000) (2,435,366,000)
Net loss attributable to ordinary shareholders (1,447,715) (9,378,016,000) (12,953,998,000) (2,485,265,000)
Net loss (1,447,715) (9,378,016,000) (4,996,358,000) (49,899,000)
Other comprehensive loss:        
Foreign currency translation adjustments 182,538 1,182,445,000 (121,612,000) (137,921,000)
Net change in unrealized gains/(losses) on available-for-sale securities:        
Unrealized gains/(losses), nil of tax (36,872) (238,852,000) 71,286,000 96,501,000
Reclassification adjustment for (gains)/losses recorded in net income, nil of tax 33,380 216,230,000 (57,181,000) (73,277,000)
Net unrealized gains/(losses) on available-for-sale securities (3,492) (22,622,000) 14,105,000 23,224,000
Total comprehensive loss attributable to JD.com, Inc. (1,268,857) (8,219,407,000) (5,103,865,000) (164,596,000)
Unrealized gains/(losses), tax   0 0 0
Reclassification adjustment for (gains)/losses recorded in net income, tax   0 0 0
Parent company        
Operating expenses        
Marketing (188,579) (1,221,580,000) (915,455,000)  
General and administrative (68,711) (445,095,000) (3,834,699,000) (4,065,000)
Loss from operations (257,290) (1,666,675,000) (4,750,154,000) (4,065,000)
Equity in loss of subsidiaries, VIEs and VIEs' subsidiaries (1,202,613) (7,790,292,000) (449,816,000) (164,843,000)
Interest income 22,192 143,757,000 183,294,000 3,987,000
Others, net (10,004) (64,806,000) 20,318,000 115,022,000
Net loss attributable to JD.com, Inc. (1,447,715) (9,378,016,000) (4,996,358,000) (49,899,000)
Preferred shares redemption value accretion     (7,957,640,000) (2,435,366,000)
Net loss attributable to ordinary shareholders (1,447,715) (9,378,016,000) (12,953,998,000) (2,485,265,000)
Net loss (1,447,715) (9,378,016,000) (4,996,358,000) (49,899,000)
Other comprehensive loss:        
Foreign currency translation adjustments 182,350 1,181,231,000 (121,612,000) (137,921,000)
Net change in unrealized gains/(losses) on available-for-sale securities:        
Unrealized gains/(losses), nil of tax (36,872) (238,852,000) 71,286,000 96,501,000
Reclassification adjustment for (gains)/losses recorded in net income, nil of tax 33,380 216,230,000 (57,181,000) (73,277,000)
Net unrealized gains/(losses) on available-for-sale securities (3,492) (22,622,000) 14,105,000 23,224,000
Total other comprehensive income/(loss) 178,858 1,158,609,000 (107,507,000) (114,697,000)
Total comprehensive loss attributable to JD.com, Inc. $ (1,268,857) (8,219,407,000) ¥ (5,103,865,000) ¥ (164,596,000)
Unrealized gains/(losses), tax   0    
Reclassification adjustment for (gains)/losses recorded in net income, tax   ¥ 0