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Property, Equipment and Software, net

12 Months Ended

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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- 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 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

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