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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2015
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Current assets      
Cash and cash equivalents $ 143,403 ¥ 928,934 ¥ 475,028
Short-term deposits 292,529 1,894,946 4,214,576
Restricted short-term deposits 60,085 389,221 100,000
Accounts receivable, net 20,432 132,353 257,436
Inventory 2,221 14,385 1,445
Amounts due from related parties 818 5,297 61,073
Prepayments and other current assets 22,822 147,823 204,139
Deferred tax assets 18,049 116,921 111,436
Total current assets 560,359 3,629,880 5,425,133
Non-current assets      
Deferred tax assets 519 3,363 1,392
Investments 87,616 567,557 186,654
Property and equipment, net 130,206 843,449 234,228
Intangible assets, net 22,606 146,437 154,034
Goodwill 23,409 151,638 300,382
Other non-current assets 306,541 1,985,714 560,971
Total non-current assets 570,897 3,698,158 1,437,661
Total assets 1,131,256 7,328,038 6,862,794
Current liabilities      
Accounts payable (including accounts payable of the consolidated variable interest entity without recourse to the Company of RMB101,160 and RMB108,500 as of December 31, 2014 and 2015, respectively) 20,041 129,819 101,525
Deferred revenue (including deferred revenue of the consolidated variable interest entity without recourse to the Company of RMB354,987 and RMB385,300 as of December 31, 2014 and 2015, respectively) 59,480 385,300 356,150
Advances from customers (including advances from customers of the consolidated variable interest entity without recourse to the Company of RMB25,897 and RMB 45,189 as of December 31, 2014 and 2015, respectively) 8,504 55,086 34,127
Income taxes payable (including income taxes payable of the consolidated variable interest entity without recourse to the Company of RMB65,162 and RMB80,978 as of December 31, 2014 and 2015, respectively) 16,580 107,403 89,161
Accrued liabilities and other current liabilities (including accrued liabilities and other current liabilities of the consolidated variable interest entity without recourse to the Company of RMB357,464 and RMB579,760 as of December 31, 2014 and 2015, respectively) 105,266 681,889 478,703
Amounts due to related parties (including amounts due to related parties of the consolidated variable interest entity without recourse to the Company of RMB30,892 and RMB23,684 as of December 31, 2014 and 2015, respectively) 3,847 24,917 30,892
Total current liabilities 213,718 1,384,414 1,090,558
Non-current liabilities      
Convertible bonds (including convertible bonds of the consolidated variable interest entity without recourse to the Company of nil and nil as of December 31, 2014 and 2015, respectively) $ 400,970 ¥ 2,597,403 2,447,980
Long-term payable (including long-term payable of the consolidated variable interest entity without recourse to the Company of RMB183,000 and nil as of December 31, 2014 and 2015, respectively) 183,000
Deferred revenue(including deferred revenue of the consolidated variable interest entity without recourse to the Company of RMB24,383 and RMB20,752 as of December 31, 2014 and 2015, respectively) $ 3,204 ¥ 20,752 24,383
Deferred tax liabilities (including deferred tax liabilities of the consolidated variable interest entity without recourse to the Company of RMB26,709 and RMB12,592 as of December 31, 2014 and 2015, respectively) 2,596 16,817 26,709
Total non-current liabilities 406,770 2,634,972 2,682,072
Total liabilities $ 620,488 ¥ 4,019,386 ¥ 3,772,630
Commitments and contingencies
Mezzanine equity $ 9,545 ¥ 61,833
Shareholders' equity      
Additional paid-in capital 310,568 2,011,799 ¥ 2,900,458
Statutory reserves 8,723 56,507 56,469
Retained earnings 186,355 1,207,168 173,963
Accumulated other comprehensive loss (5,617) (36,385) (40,799)
Total YY Inc.'s shareholders' equity 500,040 3,239,159 ¥ 3,090,164
Non-controlling interests 1,183 7,660
Total shareholders' equity 501,223 3,246,819 ¥ 3,090,164
Total liabilities, mezzanine equity and shareholders' equity 1,131,256 7,328,038 6,862,794
Class A common shares [Member]      
Shareholders' equity      
Common shares 7 43 43
Class B common shares [Member]      
Shareholders' equity      
Common shares $ 4 ¥ 27 ¥ 30