XML 82 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Accounts receivable, net (Tables)
 12 Months Ended
Dec. 31, 2018
Accounts receivable, net  
Schedule of accounts receivable, net

 

 

 

 

 

 

 

 

As of December 31, 

 

 

2017

 

2018

 

    

RMB

    

RMB

Online direct sales and online marketplace receivables

 

14,819,862

 

7,756,808

Advertising receivables

 

572,495

 

534,410

Logistics receivables

 

1,020,771

 

2,997,163

Accounts receivable

 

16,413,128

 

11,288,381

Allowance for doubtful accounts

 

(53,981)

 

(178,393)

Accounts receivable, net

 

16,359,147

 

11,109,988

 

Schedule of movements in the allowances for doubtful accounts

 

 

 

 

 

 

 

 

 

 

For the year ended December 31,

 

    

2016

    

2017

    

2018

 

 

RMB

 

RMB

 

RMB

Balance at beginning of the year

 

(38,633)

 

(36,993)

 

(53,981)

Additions

 

 —

 

(16,988)

 

(124,412)

Reverse

 

1,640

 

 —

 

 —

Balance at end of the year

 

(36,993)

 

(53,981)

 

(178,393)