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Additional information - condensed financial statements (Tables)
 12 Months Ended
Dec. 31, 2018
Condensed Financial Information Disclosure [Abstract]  
Condensed balance sheets
(a)
Condensed balance sheets of YY Inc. as of December 31, 2017 and 2018
 
 
 
As of December 31,
 
 
 
2017
 
 
2018
 
 
2018
 
 
 
RMB
 
 
RMB
 
 
US$
 
 
 
 
 
 
 
 
 
(Note 2(e))
 
Assets
 
 
 
 
 
 
 
 
 
 
 
 
Current assets
 
 
 
 
 
 
 
 
 
 
 
 
Amounts due from a subsidiary
 
 
2,671,590
 
 
 
2,592,009
 
 
 
376,992
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-current assets
 
 
 
 
 
 
 
 
 
 
 
 
   Interests in subsidiaries and VIEs
 
 
8,535,113
 
 
 
15,935,185
 
 
 
2,317,677
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
 
11,206,703
 
 
 
18,527,194
 
 
 
2,694,669
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Liabilities and shareholders’ equity
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 
 
 
 
 
 
 
 
 
 
 
 
Interests payable
 
 
777
 
 
 
39
 
 
 
6
 
Convertible bonds
 
 
-
 
 
 
6,863
 
 
 
998
 
Short-term loans
 
 
588,235
 
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total current liabilities
 
 
589,012
 
 
 
6,902
 
 
 
1,004
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities
 
 
 
 
 
 
 
 
 
 
 
 
Convertible bonds
 
 
6,536
 
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total liabilities
 
 
595,548
 
 
 
6,902
 
 
 
1,004
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shareholders’ equity
 
 
 
 
 
 
 
 
 
 
 
 
Class A common shares (US$0.00001 par value; 10,000,000,000 shares authorized, 945,245,908 shares issued and outstanding as of December 31, 2017 and 981,740,848 shares issued and outstanding as of December 31, 2018)
 
 
57
 
 
 
59
 
 
 
9
 
Class B common shares (US$0.00001 par value; 1,000,000,000 shares authorized, 317,982,976 shares issued and outstanding as of December 31, 2017 and  288,182,976  shares issued and outstanding as of December 31, 2018)
 
 
23
 
 
 
21
 
 
 
3
 
Additional paid-in capital
 
 
5,339,844
 
 
 
11,168,866
 
 
 
1,624,444
 
Retained earnings
 
 
5,280,828
 
 
 
7,015,194
 
 
 
1,020,318
 
Accumulated other comprehensive (loss) income
 
 
(9,597
)
 
 
336,152
 
 
 
48,891
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total shareholders’ equity
 
 
10,611,155
 
 
 
18,520,292
 
 
 
2,693,665
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total liabilities and shareholders’ equity
 
 
11,206,703
 
 
 
18,527,194
 
 
 
2,694,669
 
Condensed statements of operations and comprehensive income
(b)
Condensed statements of comprehensive income of YY Inc. for the years ended December 31, 2016, 2017 and 2018
 
 
 
For the year ended December 31,
 
 
 
2016
 
 
2017
 
 
2018
 
 
2018
 
 
 
RMB
 
 
RMB
 
 
RMB
 
 
US$
 
 
 
 
 
 
 
 
 
 
 
 
(Note2(e))
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Share of profit of subsidiaries and VIEs
 
 
1,605,003
 
 
 
2,545,045
 
 
 
2,211,452
 
 
 
321,642
 
Interest expense
 
 
(81,085
)
 
 
(32,122
)
 
 
(2,445
)
 
 
(357
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income attributable to controlling interest of the Company
 
 
1,523,918
 
 
 
2,512,923
 
 
 
2,209,007
 
 
 
321,285
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) :
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized gain (loss) of available-for-sale securities
 
 
134,768
 
 
 
(41,150
)
 
 
-
 
 
 
-
 
Foreign currency translation adjustments, net of nil tax
 
 
(5,317
)
 
 
(61,513
)
 
 
434,080
 
 
 
63,134
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total comprehensive income
 
 
1,653,369
 
 
 
2,410,260
 
 
 
2,643,087
 
 
 
384,419
 
Condensed statements of cash flows
 
(c)
Condensed statements of cash flows of YY Inc. for the years ended December 31, 2016, 2017 and 2018
 
 
 
For the year ended December 31,
 
 
 
2016
 
 
2017
 
 
2018
 
 
2018
 
 
 
RMB
 
 
RMB
 
 
RMB
 
 
US$
 
 
 
 
 
 
 
 
 
 
 
 
(Note2(e))
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash flows from operating activities
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash flows from investing activities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Repayment of loans from a subsidiary
 
 
-
 
 
 
2,132,512
 
 
 
195,091
 
 
 
28,375
 
Loans to a subsidiary
 
 
-
 
 
 
(2,950,607
)
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net cash (used in) provided by investing activities
 
 
-
 
 
 
(818,095
)
 
 
195,091
 
 
 
28,375
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash flows from financing activities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Proceeds from bank borrowings
 
 
-
 
 
 
621,118
 
 
 
-
 
 
 
-
 
Proceeds from issuance of common shares, net of issuance cost
 
 
-
 
 
 
2,950,607
 
 
 
(4,473
)
 
 
(651
)
Partial disposal of subsidiary’s interests to non-controlling interest shareholders
 
 
-
 
 
 
-
 
 
 
378,548
 
 
 
55,058
 
Repayment of bank borrowings
 
 
-
 
 
 
-
 
 
 
(569,166
)
 
 
(82,782
)
Repayment of convertible bonds
 
 
-
 
 
 
(2,753,630
)
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net cash provided by (used in) financing activities
 
 
-
 
 
 
818,095
 
 
 
(195,091
)
 
 
(28,375
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-