XML 113 R83.htm IDEA: XBRL DOCUMENT v3.19.1
JD Digits reorganization (Details 2) - JD Digits - Held-for-sale
¥ in Thousands
Dec. 31, 2016
CNY (¥)
Current assets  
Cash and cash equivalents ¥ 4,204,659
Restricted cash 2,098,315
Accounts receivable, net 1,323,401
Advance to suppliers 1,166,619
Loan receivables, net 8,681,592
Other investments 10,766,920
Other current assets 1,577,213
Elimination adjustments (7,664,225)
Total current assets held for sale 22,154,494
Non-current assets  
Other investments 6,997,425
Other non-current assets 2,231,186
Elimination adjustments (1,896,200)
Total non-current assets held for sale 7,332,411
Total assets held for sale 29,486,905
Current liabilities  
Short-term borrowings 6,455,031
Nonrecourse securitization debt 158,112
Other current liabilities 17,144,259
Total current liabilities held for sale 23,757,402
Non-current liabilities  
Nonrecourse securitization debt 1,759,238
Other non-current liabilities 52,374
Total non-current liabilities held for sale 1,811,612
Total liabilities held for sale 25,569,014
Redeemable non-controlling interests held for sale ¥ 7,056,921