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Accounts receivable, net (Tables)

12 Months Ended

Dec. 31, 2016

Accounts receivable, net

Schedule of accounts receivable, net

		As of December 31,
		2015		2016
		RMB		RMB
Online direct sales and online marketplace receivables		7,579,868		16,336,141
Online payment processing transactions receivables		385,547		770,134
Advertising receivables		121,170		179,498
Others		379,059		594,947
Accounts receivable		8,465,644		17,880,720
Allowance for doubtful accounts		(271,979	)	(416,312	)
Accounts receivable, net		8,193,665		17,464,408

Schedule of movements in the allowances for doubtful accounts

		For the year ended December 31,
		2014		2015		2016
		RMB		RMB		RMB
Balance at beginning of the year		(1,770	)	(63,715	)	(271,979	)
Additions		(64,424	)	(273,772	)	(408,316	)
Reverse		868		—		—
Write-offs		1,611		65,508		263,983
Balance at end of the year		(63,715	)	(271,979	)	(416,312	)

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Tabular disclosure of movements in the allowances for doubtful accounts.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ 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 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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