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v3.8.0.1

Consolidated Balance Sheets ¥ in Thousands, $ in Thousands | Dec. 31, 2017 USD ($) | Dec. 31, 2017 CNY (¥) | Dec. 31, 2016 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 3,948,224 | ¥ 25,688,327 | ¥ 15,567,036
Restricted cash | 631,728 | 4,110,210 | 2,293,640
Short-term investments | 1,319,929 | 8,587,852 | 6,548,001
Accounts receivable, net | 2,514,355 | 16,359,147 | 16,141,007
Advance to suppliers | 60,645 | 394,574 | 257,117
Inventories, net | 6,409,231 | 41,700,379 | 28,909,425
Loan receivables, net | 788,881 | 5,132,698 | 4,016,323
Prepayments and other current assets | 347,185 | 2,258,904 | 1,970,780
Amount due from related parties | 1,659,401 | 10,796,561 | 9,074,275
Assets held for sale |  |  | 22,154,494
Total current assets | 17,679,579 | 115,028,652 | 106,932,098
Non-current assets |  |  |
Property, equipment and software, net | 1,932,616 | 12,574,178 | 7,023,409
Construction in progress | 491,296 | 3,196,516 | 1,992,123
Intangible assets, net | 1,028,652 | 6,692,717 | 8,310,657
Land use rights, net | 1,083,690 | 7,050,809 | 2,447,511
Goodwill | 1,022,174 | 6,650,570 | 6,527,019
Investment in equity investees | 2,851,286 | 18,551,319 | 14,628,786
Investment securities | 1,541,247 | 10,027,813 | 1,059,632
Deferred tax assets | 24,323 | 158,250 |
Other non-current assets | 342,428 | 2,227,942 | 2,223,672
Amount due from related parties | 291,441 | 1,896,200 | 1,896,200
Assets held for sale |  |  | 7,332,411
Total non-current assets | 10,609,153 | 69,026,314 | 53,441,420
Total assets | 28,288,732 | 184,054,966 | 160,373,518
Current liabilities (including amounts of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB2,165,164 and RMB7,577,086 as of December 31, 2016 and 2017 respectively. Note 1) |  |  |
Short-term borrowings | 30,739 | 200,000 | 1,878,286
Nonrecourse securitization debt | 1,949,631 | 12,684,881 | 9,231,101
Accounts payable | 11,425,497 | 74,337,708 | 46,035,884
Advance from customers | 2,091,096 | 13,605,298 | 11,466,334
Deferred revenues (including amounts in relation to traffic support, marketing and promotion services to be provided to related parties of RMB813,525 as of December 31, 2016 and 2017, respectively) | 244,737 | 1,592,332 | 1,138,426
Taxes payable | 101,167 | 658,220 | 565,288
Amount due to related parties | 8,352 | 54,342 | 154,924
Accrued expenses and other current liabilities | 2,323,570 | 15,117,840 | 10,512,590
Liabilities held for sale |  |  | 23,757,402
Total current liabilities | 18,174,789 | 118,250,621 | 104,740,235
Non-current liabilities |  |  |
Deferred revenues (including amounts in relation to traffic support, marketing and promotion services to be provided to related parties of RMB2,087,137 and RMB1,273,545 as of December 31, 2016 and 2017, respectively) | 195,740 | 1,273,545 | 2,104,461
Nonrecourse securitization debt | 687,831 | 4,475,238 | 2,318,389
Unsecured senior notes | 990,941 | 6,447,357 | 6,831,012
Deferred tax liabilities | 135,599 | 882,248 | 907,356
Other non-current liabilities | 51,835 | 337,254 | 440,670
Liabilities held for sale |  |  | 1,811,612
Total non-current liabilities | 2,061,946 | 13,415,642 | 14,413,500
Total liabilities | 20,236,735 | 131,666,263 | 119,153,735
Commitments and contingencies (Note 32) |  |  |
MEZZANINE EQUITY |  |  |
Redeemable non-controlling interests held for sale |  |  | 7,056,921
JD.com, Inc. shareholders' equity |  |  |
Ordinary shares (US$0.00002 par value; 100,000,000,000 shares authorized; 2,467,134,904 Class A ordinary shares issued and 2,384,954,010 outstanding, 471,573,995 Class B ordinary shares issued and 451,490,387 outstanding as of December 31, 2016; 2,477,346,590 Class A ordinary shares issued and 2,406,652,132 outstanding, 461,362,309 Class B ordinary shares issued and 446,011,297 outstanding as of December 31, 2017.) | 58 | 377 | 377
Additional paid-in capital | 11,720,119 | 76,254,607 | 59,258,417
Statutory reserves | 97,746 | 635,966 | 132,938
Treasury stock | (685,122) | (4,457,608) | (5,181,880)
Accumulated deficit | (3,417,397) | (22,234,609) | (21,860,345)
Accumulated other comprehensive income | 283,123 | 1,842,081 | 1,543,393
Total JD.com, Inc. shareholders' equity | 7,998,527 | 52,040,814 | 33,892,900
Non-controlling interests | 53,470 | 347,889 | 269,962
Total shareholders' equity | 8,051,997 | 52,388,703 | 34,162,862
Total liabilities, mezzanine equity and shareholders' equity | $ 28,288,732 | ¥ 184,054,966 | ¥ 160,373,518

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + 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(8)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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(7)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 + Details
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