XML 73 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounts receivable, net (Tables)
12 Months Ended
Dec. 31, 2015
Accounts receivable, net  
Schedule of accounts receivable, net

 

 

 

As of December 31,

 

 

 

2014

 

2015

 

 

 

RMB

 

RMB

 

Online direct sales and online marketplace receivables

 

2,043,243

 

8,939,054

 

Online payment processing transactions receivables

 

182,412

 

385,547

 

Advertising receivables

 

62,705

 

121,170

 

Others

 

219,567

 

379,059

 

Allowance for doubtful accounts

 

 

 

 

 

Balance at beginning of the year

 

(1,770

)

(71,671

)

Additions

 

(72,608

)

(324,270

)

Reversals

 

868

 

 

Write-offs

 

1,839

 

79,395

 

 

 

 

 

 

 

Balance at end of the year

 

(71,671

)

(316,546

)

 

 

 

 

 

 

Accounts receivable, net

 

2,436,256

 

9,508,284