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Additional information: condensed financial statements of the Company | 12 Months Ended
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Dec. 31, 2015
Additional information - condensed financial statements [Abstract] |
Additional information - condensed financial statements |
| 30. | Additional information – condensed financial statements
The condensed financial statements of YY Inc. have been prepared in accordance with SEC Regulation S-X Rule 5-04 and Rule 12-04. The Company records its investments in subsidiaries under the equity method of accounting. Such investments to subsidiaries are presented on the balance sheet as “Interests in subsidiaries, VIEs and VIE's subsidiaries” and the profit of the subsidiaries is presented as “Share of profit of subsidiaries, VIEs and VIE's subsidiaries” in the statement of operations and comprehensive income. For the VIEs and VIE's subsidiaries, where the Company is the primary beneficiary, the amount of the Company's investment is included in the balance sheet as “Interests in subsidiaries, VIEs and VIE's subsidiaries” and the profit of the VIEs and VIE's subsidiaries is included in “Share of profit of subsidiaries, VIEs and VIE's subsidiaries” in the statement of operations and comprehensive income. The footnote disclosures contain supplemental information relating to the operations of the Company and, as such, these financial statements should be read in conjunction with the notes to the Consolidated Financial Statements of the Company. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted. As of December 31, 2014 and 2015, there were no material contingencies, significant provisions for long-term obligations, or guarantees of the Company, except for those, if any, which have been separately disclosed in the consolidated financial statements. (a) Condensed balance sheets of YY Inc. as of December 31, 2014 and 2015
|  | As of December 31, |
|  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | US$ |
|  |  |  |  |  |  |  | (Note 2(e)) |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  |  |  |  |
Amounts due from a subsidiary |  |  | 2,866,431 |  |  |  | 1,881,616 |  |  |  | 290,472 |
Non-current assets |  |  |  |  |  |  |  |  |  |  |  |
Interests in subsidiaries, VIEs and VIE's subsidiaries |  |  | 2,643,382 |  |  |  | 3,944,457 |  |  |  | 608,919 |
Other non-current assets |  |  | 42,275 |  |  |  | 25,284 |  |  |  | 3,903 |
Total non-current assets |  |  | 2,685,657 |  |  |  | 3,969,741 |  |  |  | 612,822 |
Total assets |  |  | 5,552,088 |  |  |  | 5,851,357 |  |  |  | 903,294 |
Liabilities and shareholders' equity |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |
Interests payable |  |  | 13,944 |  |  |  | 14,795 |  |  |  | 2,284 |
Non-current liabilities |  |  |  |  |  |  |  |  |  |  |  |
Convertible bonds |  |  | 2,447,980 |  |  |  | 2,597,403 |  |  |  | 400,970 |
Total liabilities |  |  | 2,461,924 |  |  |  | 2,612,198 |  |  |  | 403,254 |
Shareholders' equity |  |  |  |  |  |  |  |  |  |  |  |
Class A common shares (US$0.00001 par value; 10,000,000,000 shares authorized, 706,173,568 shares issued and outstanding as of December 31, 2014 and 728,227,848 shares issued and outstanding as of December 31, 2015) |  |  | 43 |  |  |  | 43 |  |  |  | 7 |
Class B common shares (US$0.00001 par value; 1,000,000,000 shares authorized, 427,352,696 shares issued and outstanding as of December 31, 2014 and 369,557,976 shares issued and outstanding as of December 31, 2015) |  |  | 30 |  |  |  | 27 |  |  |  | 4 |
Additional paid-in capital |  |  | 2,900,458 |  |  |  | 2,011,799 |  |  |  | 310,568 |
Retained earnings |  |  | 230,432 |  |  |  | 1,263,675 |  |  |  | 195,078 |
Accumulated other comprehensive loss |  |  | (40,799 | ) |  |  | (36,385 | ) |  |  | (5,617 | )
Total shareholders' equity |  |  | 3,090,164 |  |  |  | 3,239,159 |  |  |  | 500,040 |
Total liabilities and shareholders' equity |  |  | 5,552,088 |  |  |  | 5,851,357 |  |  |  | 903,294 |
(b) Condensed statements of operations and comprehensive income of YY Inc. for the years ended December 31, 2013, 2014 and 2015
|  | For the year ended December 31, |
|  | 2013 |  |  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  |  |  |  |  |  |  |  |  |  | (Note2(e)) |
Share of profit of subsidiaries, VIEs and VIE's subsidiaries |  |  | 477,727 |  |  |  | 1,121,079 |  |  |  | 1,108,029 |  |  |  | 171,051 |
Interest expense |  |  | - |  |  |  | (56,607 | ) |  |  | (74,786 | ) |  |  | (11,545 | )
Income before income tax expenses |  |  | 477,727 |  |  |  | 1,064,472 |  |  |  | 1,033,243 |  |  |  | 159,506 |
Net income |  |  | 477,727 |  |  |  | 1,064,472 |  |  |  | 1,033,243 |  |  |  | 159,506 |
Other comprehensive (loss) / income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of nil tax |  |  | (31,014 | ) |  |  | 3,638 |  |  |  | 4,414 |  |  |  | 681 |
Comprehensive income |  |  | 446,713 |  |  |  | 1,068,110 |  |  |  | 1,037,657 |  |  |  | 160,187 |
(c) Condensed statements of cash flows of YY Inc. for the years ended December 31, 2013, 2014 and 2015
|  | For the year ended December 31, |
|  | 2013 |  |  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  |  |  |  |  |  |  |  |  |  | (Note2(e)) |
Net cash (used in)/provided by operating activities |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net cash used in investing activities |  |  | - |  |  |  | (2,412,290 | ) |  |  | - |  |  |  | - |
Net cash provided by financing activities |  |  | - |  |  |  | 2,412,290 |  |  |  | - |  |  |  | -

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51664549&loc=d3e5283-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 + Details
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