XML 89 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Acquisition (Tables)

12 Months Ended

Dec. 31, 2023

Acquisition

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

The acquired entities individually and in aggregate were insignificant. The Group’s acquisitions in 2022 are summarized in the following table (in thousands):

​

​	​	​
​	​	Amounts
​		RMB
Net liabilities acquired		(34,671)
Amortizable intangible assets (i)
Trademark		143,146
Other identified intangible assets		525,853
Deferred tax liabilities		(104,137)
Goodwill		1,571,206
Noncontrolling interests		(122,983)
Total		1,978,414

(i) Trademarks and other identified intangible assets acquired in the acquisitions are included in “Copyrights, licenses, domain names, trademark and technology”.

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration