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Property, Equipment and Software

12 Months Ended

Dec. 31, 2021

Property, Equipment and Software

Property, Equipment and Software

8. Property, Equipment and Software

The following is a summary of property, equipment and software (in thousands):

​

​	​	​	​	​
​		December 31,		December 31,
​	​	2020	​	2021
​	​	RMB	​	RMB
Building and decoration		2,941,233		3,676,626
Leasehold improvements		191,825		287,510
Furniture, fixtures, office and other equipments		231,194		339,791
Vehicles		83,909		98,651
Servers and computers		4,546,503		5,417,716
Software		207,041		237,550
Construction in progress		784,375		653,239
​		8,986,080		10,711,083
​	​	​	​	​
Less: accumulated depreciation		(4,436,137)		(5,277,225)
​	​	​	​	​
Net book value		4,549,943		5,433,858

​

Depreciation expense was RMB1,119.1 million, RMB1,113.0 million and RMB928.5 million for the years ended December 31, 2019, 2020 and 2021, respectively.

As of December 31, 2020 and 2021, the construction in progress balance were mainly comprised of construction of buildings in Hangzhou, Guangzhou, Jiangxi and Shanghai that have not yet been placed in service for the Group’s intended use. All the related cost is capitalized in construction in progress to the extent it is incurred for the purposes of bringing the construction development to a usable state.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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