XML 33 R2.htm IDEA: XBRL DOCUMENT 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