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Other Long-term Assets (Tables)

12 Months Ended

Dec. 31, 2020

Other Long-term Assets

Summary of other long-term assets

The following is a summary of other long-term assets (in thousands):

​

​	​	​	​	​
​		December 31,		December 31,
​	​	2019	​	2020
​	​	RMB	​	RMB
Copyrights, licenses, domain names, trademark and technology		3,639,211		4,125,433
Long-term receivable	​	1,599,524	​	84,849
Long-term interest receivables	​	—	​	113,006
Goodwill	​	—	​	318,943
Staff housing loans		71,997		63,531
Non-current deposits		140,869		166,210
Others		215,009		236,710
​		5,666,610		5,108,682

​

Schedule of consideration allocation on the acquisition date based on fair value of the assets acquired and the liabilities assumed

Consideration for this transaction was allocated on the acquisition date based on the fair value of the assets acquired and the liabilities assumed as follows (in thousands):

​

​	​	​
​	​	Amounts
​		RMB
Net assets acquired (i)		16,440
Amortizable intangible assets (ii)
Trademark		59,300
Developed technology		182,200
Deferred tax liabilities		(60,375)
Goodwill		311,109
Noncontrolling interests		(187,762)
Total		320,912

(i) Net assets acquired mainly included cash and cash equivalents as of the date of acquisition.

(ii) Trademark and Developed technology acquired in the Acquisition are included in “Copyrights, licenses, domain names, trademark and technology”.

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Tabular disclosure of noncurrent assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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