XML 48 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible assets, net
12 Months Ended
Dec. 31, 2015
Intangible assets, net  
Intangible assets, net

 

13.  Intangible assets, net

 

Intangible assets, net, consist of the following:

 

 

 

As of December 31, 2014

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Impairment
Amount

 

Net
Carrying
Amount

 

Strategic Cooperation

 

6,075,289

 

(915,455

)

 

5,159,834

 

Non-compete

 

1,447,189

 

(146,364

)

 

1,300,825

 

Technology

 

110,900

 

(17,965

)

 

92,935

 

Advertising customer relationship

 

80,400

 

(9,283

)

 

71,117

 

Domain names and trademark

 

79,969

 

(12,447

)

 

67,522

 

Logistic workforce

 

13,900

 

(3,745

)

 

10,155

 

Online payment and other licenses

 

189,000

 

(27,300

)

 

161,700

 

Copyrights

 

28,873

 

(15,014

)

 

13,859

 

 

 

 

 

 

 

 

 

 

 

Total

 

8,025,520

 

(1,147,573

)

 

6,877,947

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2015

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Impairment
Amount

 

Net
Carrying
Amount

 

Strategic Cooperation

 

6,075,289

 

(2,130,512

)

 

3,944,777

 

Non-compete

 

1,447,189

 

(327,622

)

 

1,119,567

 

Technology

 

110,900

 

(40,715

)

(69,922

)

263

 

Advertising customer relationship

 

80,400

 

(20,737

)

(59,663

)

 

Domain names and trademark

 

85,632

 

(22,893

)

(27,124

)

35,615

 

Logistic workforce

 

13,900

 

(8,378

)

 

5,522

 

Online payment and other licenses

 

200,924

 

(45,981

)

 

154,943

 

Copyrights

 

19,656

 

(16,360

)

 

3,296

 

 

 

 

 

 

 

 

 

 

 

Total

 

8,033,890

 

(2,613,198

)

(156,709

)

5,263,983

 

 

 

 

 

 

 

 

 

 

 

 

Amortization expenses for intangible assets were RMB24,228, RMB1,116,217 and RMB1,465,625 for the years ended December 31, 2013, 2014 and 2015, respectively. The Group recorded an impairment charge of RMB156,709 for the year ended December 31, 2015. Please refer to Note 7 for details.

 

As of December 31, 2015, amortization expenses related to the intangible assets for future periods are estimated to be as follows:

 

 

 

For the year ended December 31,

 

 

 

2016

 

2017

 

2018

 

2019

 

2020

 

2021 and
thereafter

 

 

 

RMB

 

RMB

 

RMB

 

RMB

 

RMB

 

RMB

 

Amortization expenses

 

1,424,705 

 

1,415,781 

 

1,414,590 

 

498,415 

 

198,222 

 

312,270