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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2018
CNY (¥)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
CNY (¥)
Current assets      
Cash and cash equivalents ¥ 6,004,231 $ 873,279 ¥ 2,617,432
Short-term deposits 7,326,996 1,065,667 6,000,104
Restricted short-term deposits 0 0 1,000,000
Short-term investments 979,053 142,397 124,550
Accounts receivable, net 198,428 28,860 153,944
Inventory 0 0 315
Amounts due from related parties 193,559 28,152 11,190
Financing receivables, net 768,343 111,751 0
Prepayments and other current assets 1,019,019 148,210 221,939
Total current assets 16,489,629 2,398,316 10,129,474
Non-current assets      
Long-term deposits 1,000,000 145,444 0
Deferred tax assets 70,834 10,302 113,017
Investments 4,591,524 667,809 1,153,019
Property and equipment, net 1,296,319 188,542 1,016,998
Land use rights, net 1,784,639 259,565 1,832,739
Intangible assets, net 74,685 10,862 37,481
Goodwill 11,763 1,711 11,716
Amounts due from related parties 0 0 20,000
Financing receivables, net 224,793 32,695 0
Other non-current assets 223,859 32,559 144,275
Total non-current assets 9,278,416 1,349,489 4,329,245
Total assets 25,768,045 3,747,805 14,458,719
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, 2017 and 2018, respectively) 6,863 998 0
Accounts payable (including accounts payable of the consolidated variable interest entity without recourse to the Company of RMB67,817 and RMB112,167 as of December 31, 2017 and 2018, respectively) 114,589 16,666 76,351
Deferred revenue (including deferred revenue of the consolidated variable interest entity without recourse to the Company of RMB757,244 and RMB950,816 as of December 31, 2017 and 2018, respectively) 951,616 138,407 758,044
Advances from customers (including advances from customers of the consolidated variable interest entity without recourse to the Company of RMB80,406 and RMB101,690 as of December 31, 2017 and 2018, respectively) 101,690 14,790 80,406
Income taxes payable (including income taxes payable of the consolidated variable interest entity without recourse to the Company of RMB142,204 and RMB162,118 as of December 31, 2017 and 2018, respectively) 235,561 34,261 146,298
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 RMB1,404,877 and RMB2,207,138 as of December 31, 2017 and 2018, respectively) 2,414,371 351,156 1,465,963
Amounts due to related parties (including amounts due to related parties of the consolidated variable interest entity without recourse to the Company of RMB30,502 and RMB28,336 as of December 31, 2017 and 2018, respectively) 28,336 4,121 30,502
Short-term loans (including short-term loans of the consolidated variable interest entity without recourse to the Company of nil and nil as of December 31, 2017 and 2018, respectively) 0 0 588,235
Total current liabilities 3,853,026 560,399 3,145,799
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, 2017 and 2018, respectively) 0 0 6,536
Deferred revenue(including deferred revenue of the consolidated variable interest entity without recourse to the Company of RMB52,185 and RMB86,977 as of December 31, 2017 and 2018, respectively) 91,710 13,339 57,718
Deferred tax liabilities (including deferred tax liabilities of the consolidated variable interest entity without recourse to the Company of RMB8,404 and nil as of December 31, 2017 and 2018, respectively) 27,505 4,000 10,810
Total non-current liabilities 119,215 17,339 75,064
Total liabilities 3,972,241 577,738 3,220,863
Commitments and contingencies
Mezzanine equity 418,673 60,893 524,997
Shareholders' equity      
Additional paid-in capital 11,168,866 1,624,444 5,339,844
Statutory reserves 101,725 14,795 62,718
Retained earnings 6,913,469 1,005,522 5,218,110
Accumulated other comprehensive (loss) income 336,152 48,891 (9,597)
Total YY Inc.'s shareholders' equity 18,520,292 2,693,664 10,611,155
Non-controlling interests 2,856,839 415,510 101,704
Total shareholders' equity 21,377,131 3,109,174 10,712,859
Total liabilities, mezzanine equity and shareholders' equity 25,768,045 3,747,805 14,458,719
Class A common shares [Member]      
Shareholders' equity      
Common shares 59 9 57
Class B common shares [Member]      
Shareholders' equity      
Common shares ¥ 21 $ 3 ¥ 23