XML 71 R43.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Investment in equity investees (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Schedule of investment activity in equity investees |
|  | Cost method |  | Equity method |  | Total |
|  | RMB |  | RMB |  | RMB |
Balance at December 31, 2013 |  | 36,502 |  | — |  | 36,502 |
Additions |  | 552,493 |  | — |  | 552,493 |
Foreign currency translation adjustments |  | (2,036 | ) | — |  | (2,036 | )
Balance at December 31, 2014 |  | 586,959 |  | — |  | 586,959 |
Additions |  | 2,856,500 |  | 7,870,773 |  | 10,727,273 |
Share of results and other comprehensive income |  | — |  | (186,302 | ) | (186,302 | )
Transferred from investment securities |  | — |  | 305,655 |  | 305,655 |
Impairment loss |  | (285,051 | ) | (2,867,247 | ) | (3,152,298 | )
Foreign currency translation adjustments |  | 149,719 |  | 433,243 |  | 582,962 |
Balance at December 31, 2015 |  | 3,308,127 |  | 5,556,122 |  | 8,864,249 |
Bitauto Group |
Schedule of excess of carrying value of investment proportionate share of investees' net tangible and intangible assets |
|  | February 16, 2015 |  | December 31, 2015 |
|  | RMB |  | RMB |
Carrying value of investment in Bitauto (*) |  | 5,496,188 |  | 2,881,194 |
Proportionate share of Bitauto’s net tangible and intangible assets |  | 2,119,109 |  | 2,422,659 |
Excess of carrying value of the investment over proportionate share of Bitauto’s net tangible and intangible assets |  | 3,377,079 |  | 458,535 |
The excess of carrying value has been primarily assigned to: |  |  |  |  |
Goodwill (*) |  | 2,846,260 |  | — |
Amortizable intangible assets (**) |  | 707,758 |  | 611,379 |
Deferred tax liabilities |  | (176,939 | ) | (152,844 | )
|  | 3,377,079 |  | 458,535 |
Cumulative losses in equity interest in Bitauto |  | — |  | (2,614,994 | )
(*) In the fourth quarter of 2015, the Company conducted an impairment assessment on its investment in Bitauto with consideration of the duration and severity of the continued decline of Bitauto’s stock price after the investment, and concluded the decline in fair value of the investment was other-than-temporary. Accordingly, the Company recorded a charge of RMB2,867,247 to write down the carrying value of its investment in Bitauto to the fair value of RMB2,881,194, based on quoted closing price of Bitauto’s stock of US$28.28 per ADS as of December 31, 2015. (**) Weighted average life of the intangible assets not included in Bitauto’s consolidated financial statements was 6 years.
Tuniu Group |
Schedule of excess of carrying value of investment proportionate share of investees' net tangible and intangible assets |
|  | May 22, 2015 |  | December 31, 2015 |
|  | RMB |  | RMB |
Carrying value of investment in Tuniu |  | 2,494,145 |  | 2,494,331 |
Proportionate share of Tuniu’s net tangible and intangible assets |  | 1,014,296 |  | 1,029,698 |
Excess of carrying value of the investment over proportionate share of Tuniu’s net tangible and intangible assets |  | 1,479,849 |  | 1,464,633 |
The excess of carrying value has been primarily assigned to: |  |  |  |  |
Goodwill |  | 1,212,149 |  | 1,212,149 |
Amortizable intangible assets (*) |  | 356,933 |  | 336,645 |
Deferred tax liabilities |  | (89,233 | ) | (84,161 | )
|  | 1,479,849 |  | 1,464,633 |
Cumulative gains in equity interest in Tuniu |  | — |  | 186 |
(*) Weighted average life of the intangible assets not included in Tuniu’s financial statements was 9 years.

X
- Definition Tabular disclosure of activity in cost method and equity method investments. + References No definition available. + Details
Name: | jd_ScheduleOfCostMethodInvestmentsAndEquityMethodInvestmentsTableTextBlock
Namespace Prefix: | jd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=jd_BitautoHoldingsLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=jd_TuniuCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |