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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2016
CNY (¥)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
CNY (¥)
Current assets      
Cash and cash equivalents ¥ 1,579,743 $ 227,530 ¥ 928,934
Short-term deposits 3,751,519 540,331 1,894,946
Restricted short-term deposits 0 0 389,221
Accounts receivable, net 169,571 24,423 132,353
Inventory 2,266 326 14,385
Amounts due from related parties 135,245 19,479 5,297
Prepayments and other current assets 224,732 32,369 147,823
Total current assets 5,863,076 844,458 3,512,959
Non-current assets      
Deferred tax assets 117,811 16,969 120,284
Investments 918,602 132,306 567,557
Property and equipment, net 838,750 120,805 843,449
Land use right, net 1,872,394 269,681 0
Intangible assets, net 58,926 8,487 146,437
Goodwill 14,300 2,060 151,638
Other non-current assets 101,933 14,681 1,960,430
Total non-current assets 3,922,716 564,989 3,789,795
Total assets 9,785,792 1,409,447 7,302,754
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, 2015 and 2016, respectively) [1] 2,768,469 398,742 0
Accounts payable (including accounts payable of the consolidated variable interest entity without recourse to the Company of RMB108,500 and RMB117,917 as of December 31, 2015 and 2016, respectively) 137,107 19,748 129,819
Deferred revenue (including deferred revenue of the consolidated variable interest entity without recourse to the Company of RMB385,300 and RMB429,883 as of December 31, 2015 and 2016, respectively) 430,683 62,031 385,300
Advances from customers (including advances from customers of the consolidated variable interest entity without recourse to the Company of RMB 45,189 and RMB56,108 as of December 31, 2015 and 2016, respectively) 56,152 8,088 55,086
Income taxes payable (including income taxes payable of the consolidated variable interest entity without recourse to the Company of RMB80,978 and RMB112,779 as of December 31, 2015 and 2016, respectively) 140,754 20,273 107,403
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 RMB579,760 and RMB988,911 as of December 31, 2015 and 2016, respectively) 1,066,038 153,541 681,889
Amounts due to related parties (including amounts due to related parties of the consolidated variable interest entity without recourse to the Company of RMB23,684 and RMB91,245 as of December 31, 2015 and 2016, respectively) 91,245 13,142 24,917
Total current liabilities 4,690,448 675,565 1,384,414
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, 2015 and 2016, respectively) [2] 0 0 2,572,119
Deferred revenue(including deferred revenue of the consolidated variable interest entity without recourse to the Company of RMB20,752 and RMB19,125 as of December 31, 2015 and 2016, respectively) 25,459 3,667 20,752
Deferred tax liabilities (including deferred tax liabilities of the consolidated variable interest entity without recourse to the Company of RMB12,592 and RMB4,777 as of December 31, 2015 and 2016, respectively) 8,058 1,161 16,817
Total non-current liabilities 33,517 4,828 2,609,688
Total liabilities 4,723,965 680,393 3,994,102
Commitments and contingencies
Mezzanine equity 9,272 1,335 61,833
Shareholders' equity      
Additional paid-in capital 2,165,766 311,935 2,011,799
Statutory reserves 58,857 8,477 56,507
Retained earnings 2,728,736 393,020 1,207,168
Accumulated other comprehensive (loss)/income 93,066 13,404 (36,385)
Total YY Inc.'s shareholders' equity 5,046,495 726,846 3,239,159
Non-controlling interests 6,060 873 7,660
Total shareholders' equity 5,052,555 727,719 3,246,819
Total liabilities, mezzanine equity and shareholders' equity 9,785,792 1,409,447 7,302,754
Class A common shares [Member]      
Shareholders' equity      
Common shares 44 6 43
Class B common shares [Member]      
Shareholders' equity      
Common shares ¥ 26 $ 4 ¥ 27
[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.