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SEC Filings
6-K
JD.COM, INC. filed this Form 6-K on 03/06/2018
Entire Document
 

 

JD.com, Inc.

Unaudited Condensed Consolidated Balance Sheets

(In thousands)

 

 

 

As of

 

 

 

December 31,
2016

 

December 31,
2017

 

December 31,
2017

 

 

 

RMB

 

RMB

 

US$

 

LIABILITIES

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

Short-term borrowings

 

1,878,286

 

200,000

 

30,739

 

Nonrecourse securitization debt(1)

 

9,231,101

 

12,684,881

 

1,949,631

 

Accounts payable

 

46,035,884

 

74,337,708

 

11,425,497

 

Advances from customers

 

11,466,334

 

13,605,298

 

2,091,096

 

Deferred revenues

 

1,138,426

 

1,592,332

 

244,737

 

Taxes payable

 

565,288

 

658,220

 

101,167

 

Amount due to related parties

 

154,924

 

54,342

 

8,352

 

Accrued expenses and other current liabilities

 

10,512,590

 

15,117,840

 

2,323,570

 

Liabilities held for sale

 

23,757,402

 

 

 

Total current liabilities

 

104,740,235

 

118,250,621

 

18,174,789

 

Non-current liabilities

 

 

 

 

 

 

 

Deferred revenues

 

2,104,461

 

1,273,545

 

195,740

 

Nonrecourse securitization debt(1)

 

2,318,389

 

4,475,238

 

687,831

 

Unsecured senior notes

 

6,831,012

 

6,447,357

 

990,941

 

Deferred tax liabilities

 

907,356

 

882,248

 

135,599

 

Other non-current liabilities

 

440,670

 

337,254

 

51,835

 

Liabilities held for sale

 

1,811,612

 

 

 

Total non-current liabilities

 

14,413,500

 

13,415,642

 

2,061,946

 

Total liabilities

 

119,153,735

 

131,666,263

 

20,236,735

 

 

12



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