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v3.19.1

Consolidated Balance Sheets ¥ in Thousands, $ in Thousands | Dec. 31, 2018 USD ($) | Dec. 31, 2018 CNY (¥) | Dec. 31, 2017 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 4,983,266 | ¥ 34,262,445 | ¥ 25,688,327
Restricted cash | 471,182 | 3,239,613 | 4,110,210
Short-term investments | 296,062 | 2,035,575 | 8,587,852
Accounts receivable, net | 1,615,881 | 11,109,988 | 16,359,147
Advance to suppliers | 69,393 | 477,109 | 394,574
Inventories, net | 6,403,910 | 44,030,084 | 41,700,379
Loan receivables, net | 395,095 | 2,716,475 | 5,132,698
Prepayments and other current assets | 559,699 | 3,848,225 | 2,258,904
Amount due from related parties | 456,151 | 3,136,265 | 10,796,561
Total current assets | 15,250,639 | 104,855,779 | 115,028,652
Non-current assets |  |  |
Property, equipment and software, net | 3,066,372 | 21,082,838 | 12,574,178
Construction in progress | 953,198 | 6,553,712 | 3,196,516
Intangible assets, net | 728,922 | 5,011,706 | 6,692,717
Land use rights, net | 1,523,621 | 10,475,658 | 7,050,809
Goodwill | 966,282 | 6,643,669 | 6,650,570
Investment in equity investees | 4,560,631 | 31,356,616 | 18,551,319
Investment securities | 2,312,788 | 15,901,573 | 10,027,813
Deferred tax assets | 15,004 | 103,158 | 158,250
Other non-current assets | 768,518 | 5,283,948 | 2,227,942
Amount due from related parties | 275,791 | 1,896,200 | 1,896,200
Total non-current assets | 15,171,127 | 104,309,078 | 69,026,314
Total assets | 30,421,766 | 209,164,857 | 184,054,966
Current liabilities (including amounts of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB7,577,086 and RMB9,234,523 as of December 31, 2017 and 2018, respectively. Note 1) |  |  |
Short-term borrowings | 21,419 | 147,264 | 200,000
Nonrecourse securitization debt | 639,615 | 4,397,670 | 12,684,881
Accounts payable | 11,633,338 | 79,985,018 | 74,337,708
Advance from customers | 1,893,332 | 13,017,603 | 13,605,298
Deferred revenues (including amounts in relation to traffic support, marketing and promotion services to be provided to related parties of RMB813,525 and RMB863,480 as of December 31, 2017 and 2018, respectively) | 288,050 | 1,980,489 | 1,592,332
Taxes payable | 120,090 | 825,677 | 658,220
Amount due to related parties | 31,360 | 215,614 | 54,342
Accrued expenses and other current liabilities | 2,951,448 | 20,292,680 | 15,117,840
Total current liabilities | 17,578,652 | 120,862,015 | 118,250,621
Non-current liabilities |  |  |
Deferred revenues (including amounts in relation to traffic support, marketing and promotion services to be provided to related parties of RMB1,273,545 and RMB463,153 as of December 31, 2017 and 2018, respectively) | 67,363 | 463,153 | 1,273,545
Nonrecourse securitization debt |  |  | 4,475,238
Unsecured senior notes | 987,004 | 6,786,143 | 6,447,357
Deferred tax liabilities | 120,496 | 828,473 | 882,248
Long-term borrowings | 449,195 | 3,088,440 |
Other non-current liabilities | 44,868 | 308,489 | 337,254
Total non-current liabilities | 1,668,926 | 11,474,698 | 13,415,642
Total liabilities | 19,247,578 | 132,336,713 | 131,666,263
Commitments and contingencies (Note 33) |  |  |
MEZZANINE EQUITY |  |  |
Convertible redeemable non-controlling interests (Note 23) | 2,321,472 | 15,961,284 |
JD.com, Inc. shareholders' equity |  |  |
Ordinary shares (US$0.00002 par value; 100,000,000,000 shares authorized; 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; 2,507,473,330 Class A ordinary shares issued and 2,447,926,638 outstanding, 458,342,517 Class B ordinary shares issued and 446,369,717 outstanding as of December 31, 2018) | 55 | 380 | 377
Additional paid-in capital | 12,047,545 | 82,832,895 | 76,254,607
Statutory reserves | 203,681 | 1,400,412 | 635,966
Treasury stock | (550,321) | (3,783,729) | (4,457,608)
Accumulated deficit | (3,496,194) | (24,038,081) | (22,234,609)
Accumulated other comprehensive income | 488,560 | 3,359,096 | 1,842,081
Total JD.com, Inc. shareholders' equity | 8,693,326 | 59,770,973 | 52,040,814
Non-controlling interests | 159,390 | 1,095,887 | 347,889
Total shareholders' equity | 8,852,716 | 60,866,860 | 52,388,703
Total liabilities, mezzanine equity and shareholders' equity | $ 30,421,766 | ¥ 209,164,857 | ¥ 184,054,966

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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