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Additional information - condensed financial statements (Tables) | 12 Months Ended
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Dec. 31, 2016
Additional information - condensed financial statements [Abstract] |
Condensed balance sheets |
|  | As of December 31, |
|  | 2015 |  | 2016 |  | 2016 |
|  | RMB |  | RMB |  | US$ |
|  |  |  |  |  | (Note 2(e)) |
Assets |  |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  |  |
Amounts due from a subsidiary |  |  | 1,881,616 |  |  | 1,947,080 |  |  | 280,438 |
Non-current assets |  |  |  |  |  |  |  |  |  |
Interests in subsidiaries and VIEs |  |  | 3,944,457 |  |  | 5,883,684 |  |  | 847,426 |
Total non-current assets |  |  | 3,944,457 |  |  | 5,883,684 |  |  | 847,426 |
Total assets |  |  | 5,826,073 |  |  | 7,830,764 |  |  | 1,127,864 |
Liabilities and shareholders’ equity |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |  |
Interests payable |  |  | 14,795 |  |  | 15,800 |  |  | 2,276 |
Convertible bonds(1) |  |  | - |  |  | 2,768,469 |  |  | 398,742 |
Non-current liabilities |  |  |  |  |  |  |  |  |  |
Convertible bonds(2) |  |  | 2,572,119 |  |  | - |  |  | - |
Total liabilities |  |  | 2,586,914 |  |  | 2,784,269 |  |  | 401,018 |
Shareholders’ equity |  |  |  |  |  |  |  |  |  |
Class A common shares (US$0.00001 par value; 10,000,000,000 shares authorized, 728,227,848 shares issued and outstanding as of December 31, 2015 and 750,115,028 shares issued and outstanding as of December 31, 2016) |  |  | 43 |  |  | 44 |  |  | 6 |
Class B common shares (US$0.00001 par value; 1,000,000,000 shares authorized, 369,557,976 shares issued and outstanding as of December 31, 2015 and 359,557,976 shares issued and outstanding as of December 31, 2016) |  |  | 27 |  |  | 26 |  |  | 4 |
Additional paid-in capital |  |  | 2,011,799 |  |  | 2,165,766 |  |  | 311,935 |
Retained earnings |  |  | 1,263,675 |  |  | 2,787,593 |  |  | 401,497 |
Accumulated other comprehensive (loss)/income |  |  | (36,385) |  |  | 93,066 |  |  | 13,404 |
Total shareholders’ equity |  |  | 3,239,159 |  |  | 5,046,495 |  |  | 726,846 |
Total liabilities and shareholders’ equity |  |  | 5,826,073 |  |  | 7,830,764 |  |  | 1,127,864 |
(1) Convertible bonds classified in current liabilities represent Convertible Senior Notes which may be redeemed within one year. (2) Effectively January 2016, ASU 2015-3 issued by FASB requires entities to present the issuance costs of bonds in the balance sheet as a direct deduction from the related bonds rather than assets. Accordingly, the Company retrospectively reclassified RMB25.3 million of issuance cost of bonds from other non-current assets into convertible bonds as of December 31, 2015
Condensed statements of operations and comprehensive income | (b) Condensed statements of operations and comprehensive income of YY Inc. for the years ended December 31, 2014, 2015 and 2016
|  | For the year ended December 31, |
|  | 2014 |  | 2015 |  | 2016 |  | 2016 |
|  | RMB |  | RMB |  | RMB |  | US$ |
|  |  |  |  |  |  |  | (Note2(e)) |
Share of profit of subsidiaries and VIEs |  |  | 1,121,079 |  |  | 1,108,029 |  |  | 1,605,003 |  |  | 231,170 |
Interest expense |  |  | (56,607) |  |  | (74,786) |  |  | (81,085) |  |  | (11,679) |
Income before income tax expenses |  |  | 1,064,472 |  |  | 1,033,243 |  |  | 1,523,918 |  |  | 219,491 |
Net income |  |  | 1,064,472 |  |  | 1,033,243 |  |  | 1,523,918 |  |  | 219,491 |
Other comprehensive income/(loss) : |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain of available-for-sales securities |  |  | - |  |  | - |  |  | 134,768 |  |  | 19,411 |
Foreign currency translation adjustments, net of nil tax |  |  | 3,638 |  |  | 4,414 |  |  | (5,317) |  |  | (766) |
Comprehensive income |  |  | 1,068,110 |  |  | 1,037,657 |  |  | 1,653,369 |  |  | 238,136 |
Condensed statements of cash flows |
(c) | Condensed statements of cash flows of YY Inc. for the years ended December 31, 2014, 2015 and 2016
|  | For the year ended December 31, |
|  | 2014 |  | 2015 |  | 2016 |  | 2016 |
|  | RMB |  | RMB |  | RMB |  | US$ |
|  |  |  |  |  |  |  | (Note2(e)) |
Cash flows from investing activities |  |  |  |  |  |  |  |  |  |  |  |  |
Loan to a subsidiary |  |  | (2,412,290) |  |  | - |  |  | - |  |  | - |
Net cash used in investing activities |  |  | (2,412,290) |  |  | - |  |  | - |  |  | - |
Cash flows from financing activities |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of convertible bonds |  |  | 2,412,290 |  |  | - |  |  | - |  |  | - |
Net cash provided by financing activities |  |  | 2,412,290 |  |  | - |  |  | - |  |  | - |
Net increase in cash and cash equivalents |  |  | - |  |  | - |  |  | - |  |  | - |
Cash and cash equivalents at the beginning of the year |  |  | - |  |  | - |  |  | - |  |  | - |
Cash and cash equivalents at the end of the year |  |  | - |  |  | - |  |  | - |  |  | - |

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