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v3.23.1

Property, Equipment and Software, net | 12 Months Ended
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Dec. 31, 2022
Property, Equipment and Software, net |
Property, Equipment and Software, net |
8. | Property, Equipment and Software, net
The following is a summary of property, equipment and software (in thousands): ​
​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2021 | ​ | 2022
​ | ​ | RMB | ​ | RMB
Building and decoration |  | 3,676,626 |  | 3,875,063
Leasehold improvements |  | 287,510 |  | 304,365
Furniture, fixtures, office and other equipment |  | 339,791 |  | 379,938
Vehicles |  | 98,651 |  | 102,823
Servers and computers |  | 5,417,716 |  | 6,018,709
Software |  | 237,550 |  | 344,410
Construction in progress |  | 653,239 |  | 1,587,413
​ |  | 10,711,083 |  | 12,612,721
​ | ​ | ​ | ​ | ​
Less: accumulated depreciation |  | (5,277,225) |  | (6,270,391)
​ | ​ | ​ | ​ | ​
Net book value |  | 5,433,858 |  | 6,342,330
​ Depreciation expense was RMB1,113.0 million, RMB928.5 million and RMB1,127.2 million for the years ended December 31, 2020, 2021 and 2022, respectively. As of December 31, 2021 and 2022, the construction in progress balance were mainly comprised of construction of buildings in Shanghai and Hangzhou 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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- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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