Annual Report 2009 - Alibaba

Notes to the Financial Statements
For the year ended December 31, 2009
19 INTERESTS IN ASSOCIATED COMPANIES (Continued)
The aggregate amounts of revenues, operating results, assets and liabilities of the Group’s associated companies were as
follows:
126 Alibaba.com Limited Annual Report 2009
From Oct 1, 2008 to From May 31, 2008 to
September 30, 2009 September 30, 2008
RMB’000 RMB’000
Revenue 2,637 –
Loss attributable to equity owners (110,012) (45,572)
As of As of
September 30, 2009 September 30, 2008
RMB’000 RMB’000
Total assets 44,752 94,739
Total liabilities (32,785) (9,275)
20 AVAILABLE-FOR-SALE INVESTMENTS
2009
RMB’000
As of January 1 –
Additions 922,165
Disposals (850,000)
Net gains transfer to equity 222
Exchange differences (1)
As of December 31 72,386
Less: Current portion (50,000)
Non-current portion 22,386
Available-for-sale investments included the following:
2009
RMB’000
Unlisted securities:
– Debt securities in the PRC, at fair value (Note 3(e)) 70,222
– Equity securities in Japan, at cost 2,164
Total 72,386
The available-for-sale investments were denominated in the following currencies:
2009
RMB’000
– Renminbi 70,222
– Japanese Yen 2,164
Total 72,386
None of the available-for-sale investments were impaired as of December 31, 2009 (2008: Nil).