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v3.8.0.1

Condensed Balance Sheets (Detail) ¥ in Thousands, $ in Thousands | Dec. 31, 2017 USD ($) | Dec. 31, 2017 CNY (¥) | Dec. 31, 2016 USD ($) | Dec. 31, 2016 CNY (¥) | Dec. 31, 2015 CNY (¥) | Dec. 31, 2014 CNY (¥)
--- | --- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |  |
Cash and cash equivalents | $ 299,653 | ¥ 1,949,631 | $ 199,409 | ¥ 1,297,418 | ¥ 1,685,054 | ¥ 644,415
Restricted cash | 37,271 | 242,494 |  | 1,963,561 |  |
Short-term investments | 84,363 | 548,890 |  | 277,946 |  |
Prepaid expenses and other current assets | 143,514 | 933,750 |  | 777,131 |  |
Amount due from a related party | 17,561 | 114,256 |  | 182,615 |  |
Total current assets | 652,528 | 4,245,542 |  | 5,158,561 |  |
Non-current assets |  |  |  |  |  |
Total non-current assets | 870,329 | 5,662,619 |  | 7,262,963 |  |
Total assets | 1,522,857 | 9,908,161 |  | 12,421,524 |  |
Current liabilities: |  |  |  |  |  |
Accrued expenses and other payables | 100,999 | 657,133 |  | 787,916 |  |
Short-term bank borrowings | 7,685 | 50,000 |  | 1,683,676 |  |
Interest payable | 8,816 | 57,359 |  | 6,456 |  |
Amount due to related parties | 8,557 | 55,675 |  | 121,928 |  |
Bonds payable | 1,712 | 11,139 |  | 419,316 |  |
Total current liabilities | 272,862 | 1,775,323 |  | 4,373,857 |  |
Non-current liabilities |  |  |  |  |  |
Bonds payable | 294,802 | 1,918,069 |  |  |  |
Total non-current liabilities | 450,615 | 2,931,834 |  | 1,196,650 |  |
Total liabilities | 723,477 | 4,707,157 |  | 5,570,507 |  |
Shareholders' equity: |  |  |  |  |  |
Additional paid-incapital | 1,380,263 | 8,980,407 |  | 9,015,846 |  |
Accumulated other comprehensive income (loss) | (411) | (2,673) |  | 118,290 |  |
Accumulated deficit | (557,813) | (3,629,300) |  | (2,869,031) |  |
Treasury stock | (51,901) | (337,683) |  | (204,557) |  |
Total 21Vianet Group, Inc. shareholders' equity | 776,099 | 5,049,533 |  | 6,125,215 |  |
Total liabilities, redeemable noncontrolling interests and shareholders' equity | 1,522,857 | 9,908,161 |  | 12,421,524 |  |
Parent Company |  |  |  |  |  |
Current assets |  |  |  |  |  |
Cash and cash equivalents | 129,971 | 845,632 | $ 91,737 | 596,871 | ¥ 798,200 | ¥ 3,891
Restricted cash | 10,976 | 71,412 |  | 1,759,726 |  |
Short-term investments | 84,360 | 548,873 |  | 277,946 |  |
Prepaid expenses and other current assets | 20,263 | 131,834 |  | 103,271 |  |
Amount due from a related party | 4,017 | 26,137 |  | 97,748 |  |
Amount due from subsidiaries | 658,707 | 4,285,743 |  | 3,208,620 |  |
Total current assets | 908,294 | 5,909,631 |  | 6,044,182 |  |
Non-current assets |  |  |  |  |  |
Investments in subsidiaries | 193,575 | 1,259,455 |  | 2,133,242 |  |
Total non-current assets | 193,575 | 1,259,455 |  | 2,133,242 |  |
Total assets | 1,101,869 | 7,169,086 |  | 8,177,424 |  |
Current liabilities: |  |  |  |  |  |
Accrued expenses and other payables | 10,837 | 70,504 |  | 38,599 |  |
Short-term bank borrowings |  |  |  | 1,500,000 |  |
Account payables | 976 | 6,351 |  | 10,672 |  |
Interest payable | 8,731 | 56,809 |  | 5,759 |  |
Amount due to related parties | 6,005 | 39,068 |  | 68,131 |  |
Amount due to subsidiaries | 2,707 | 17,613 |  | 9,732 |  |
Bonds payable | 1,712 | 11,139 |  | 419,316 |  |
Total current liabilities | 30,968 | 201,484 |  | 2,052,209 |  |
Non-current liabilities |  |  |  |  |  |
Bonds payable | 294,802 | 1,918,069 |  |  |  |
Total non-current liabilities | 294,802 | 1,918,069 |  |  |  |
Total liabilities | 325,770 | 2,119,553 |  | 2,052,209 |  |
Shareholders' equity: |  |  |  |  |  |
Additional paid-incapital | 1,380,263 | 8,980,407 |  | 9,015,846 |  |
Accumulated other comprehensive income (loss) | (411) | (2,673) |  | 118,290 |  |
Accumulated deficit | (551,859) | (3,590,564) |  | (2,804,409) |  |
Treasury stock | (51,901) | (337,683) |  | (204,557) |  |
Total 21Vianet Group, Inc. shareholders' equity | 776,099 | 5,049,533 |  | 6,125,215 |  |
Total liabilities, redeemable noncontrolling interests and shareholders' equity | 1,101,869 | 7,169,086 |  | 8,177,424 |  |
Class A Ordinary Shares |  |  |  |  |  |
Shareholders' equity: |  |  |  |  |  |
Ordinary shares | 5 | 34 |  | 33 |  |
Class A Ordinary Shares | Parent Company |  |  |  |  |  |
Shareholders' equity: |  |  |  |  |  |
Ordinary shares | 5 | 34 |  | 33 |  |
Class B Ordinary Shares |  |  |  |  |  |
Shareholders' equity: |  |  |  |  |  |
Ordinary shares | 2 | 12 |  | 12 |  |
Class B Ordinary Shares | Parent Company |  |  |  |  |  |
Shareholders' equity: |  |  |  |  |  |
Ordinary shares | $ 2 | ¥ 12 |  | ¥ 12 |  |

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