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Consolidated Balance Sheets
¥ in Thousands, $ in Thousands
Dec. 31, 2017
USD ($)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
Current assets:      
Cash and cash equivalents $ 299,653 ¥ 1,949,631 ¥ 1,297,418
Restricted cash 37,271 242,494 1,963,561
Accounts and notes receivable (net of allowance for doubtful debt of RMB80,910 and RMB73,656 (US$11,321) as of December 31, 2016 and 2017, respectively) 70,057 455,811 655,459
Short-term investments 84,363 548,890 277,946
Inventories 109 710 4,431
Prepaid expenses and other current assets 143,514 933,750 777,131
Amounts due from related parties 17,561 114,256 182,615
Total current assets 652,528 4,245,542 5,158,561
Non-current assets:      
Property and equipment, net 510,186 3,319,424 3,781,613
Intangible assets, net 61,650 401,115 977,341
Land use rights, net 25,156 163,671 167,646
Goodwill 152,088 989,530 1,755,970
Restricted cash 514 3,344 33,544
Deferred tax assets 26,562 172,818 100,676
Long-term investments 78,528 510,926 298,871
Amounts due from related parties 3,106 20,210  
Other non-current assets 12,539 81,581 147,302
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:      
Short-term bank borrowings (including short-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries of RMB183,676 and RMB50,000 (US$7,685) as of December 31, 2016 and 2017, respectively) 7,685 50,000 1,683,676
Accounts and notes payable (including accounts and notes payable of the Consolidated VIEs without recourse to the primary beneficiaries of RMB441,847 and RMB157,970 (US$24,280) as of December 31, 2016 and 2017, respectively) 38,869 252,892 529,569
Accrued expenses and other payables (including accrued expenses and other payables of the Consolidated VIEs without recourse to the primary beneficiaries of RMB525,613 and RMB368,190 (US$56,590) as of December 31, 2016 and 2017, respectively) 100,999 657,133 787,916
Advances from customers (including advances from customers of the Consolidated VIEs without recourse to the primary beneficiaries of RMB201,397 and RMB403,244 (US$61,977) as of December 31, 2016 and 2017, respectively) 61,977 403,244 201,397
Deferred revenue (including deferred revenue of the Consolidated VIEs without recourse to the primary beneficiaries of RMB311,191 and RMB49,699 (US$7,639) as of December 31, 2016 and 2017, respectively) 8,569 55,753 320,023
Income taxes payable (including income taxes payable of the Consolidated VIEs without recourse to the primary beneficiaries of RMB25,466 and RMB7,400 (US$1,137) as of December 31, 2016 and 2017, respectively) 2,046 13,309 21,899
Amounts due to related parties (including amounts due to related parties-current of the Consolidated VIEs without recourse to the primary beneficiaries of RMB53,295 and RMB16,053 (US$2,467) as of December 31, 2016 and 2017, respectively) 8,557 55,675 121,928
Current portion of long-term bank borrowings (including current portion of long-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries of RMB12,564 and RMB70,289 (US$10,803) as of December 31, 2016 and 2017, respectively) 10,803 70,289 39,303
Current portion of capital lease obligations (including current portion of capital lease obligations of the Consolidated VIEs without recourse to the primary beneficiaries of RMB203,394 and RMB201,315 (US$30,942) as of December 31, 2016 and 2017, respectively) 30,942 201,315 243,723
Deferred government grants (including deferred government grants of the Consolidated VIEs without recourse to the primary beneficiaries of RMB5,107 and RMB4,574 (US$703) as of December 31, 2016 and 2017, respectively) 703 4,574 5,107
Bonds payable (including bonds payable of the Consolidated VIEs without recourse to the primary beneficiaries of nil and nil as of December 31, 2016 and 2017, respectively) 1,712 11,139 419,316
Total current liabilities 272,862 1,775,323 4,373,857
Non-current liabilities:      
Long-term bank borrowings (including long-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries of RMB219,055 and RMB187,638 (US$28,839) as of December 31, 2016 and 2017, respectively) 28,839 187,638 268,221
Deferred revenue (including deferred revenue of the Consolidated VIEs without recourse to the primary beneficiaries of RMB62,531 and nil as of December 31, 2016 and 2017, respectively)     62,531
Bonds payable (including bonds payable of the Consolidated VIEs without recourse to the primary beneficiaries of nil and nil as of December 31, 2016 and 2017, respectively) 294,802 1,918,069  
Non-current portion of capital lease obligations (including non-current portion of capital lease obligations of the Consolidated VIEs without recourse to the primary beneficiaries of RMB581,568 and RMB687,176 (US$105,617) as of December 31, 2016 and 2017, respectively) 92,354 600,882 536,623
Unrecognized tax benefits (including unrecognized tax benefits of the Consolidated VIEs without recourse to the primary beneficiaries of RMB24,153 and RMB13,225 (US$2,033) as of December 31, 2016 and 2017, respectively) 2,538 16,511 28,689
Deferred tax liabilities (including deferred tax liabilities of the Consolidated VIEs without recourse to the primary beneficiaries of RMB182,877 and RMB109,339 (US$16,805) as of December 31, 2016 and 2017, respectively) 29,337 190,873 274,700
Deferred government grants (including deferred government grants of the Consolidated VIEs without recourse to the primary beneficiaries of RMB25,886 and RMB17,861 (US$2,745) as of December 31, 2016 and 2017, respectively) 2,745 17,861 25,886
Total non-current liabilities 450,615 2,931,834 1,196,650
Total liabilities 723,477 4,707,157 5,570,507
Commitments and contingencies
Redeemable noncontrolling interest     700,000
Shareholders' equity:      
Additional paid-incapital 1,380,263 8,980,407 9,015,846
Accumulated other comprehensive income (loss) (411) (2,673) 118,290
Statutory reserves 5,954 38,736 64,622
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
Noncontrolling interest 23,281 151,471 25,802
Total shareholders' equity 799,380 5,201,004 6,151,017
Total liabilities, redeemable noncontrolling interests and shareholders' equity 1,522,857 9,908,161 12,421,524
Class A Ordinary Shares      
Shareholders' equity:      
Ordinary shares 5 34 33
Class B Ordinary Shares      
Shareholders' equity:      
Ordinary shares $ 2 ¥ 12 ¥ 12