XML 59 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill
12 Months Ended
Dec. 31, 2016
Goodwill  
Goodwill

13.  Goodwill

 

The changes in the carrying amount of goodwill were as follows:

 

 

 

JD Mall

 

New Businesses

 

Total

 

 

 

RMB

 

RMB

 

RMB

 

Balance as of December 31, 2013

 

 

 

 

 

 

 

Goodwill

 

 

14,649

 

14,649

 

Accumulated impairment loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14,649

 

14,649

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Transaction in 2014

 

 

 

 

 

 

 

Additions

 

14,401

 

2,593,420

 

2,607,821

 

Balance as of December 31, 2014

 

 

 

 

 

 

 

Goodwill

 

14,401

 

2,608,069

 

2,622,470

 

Accumulated impairment loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14,401

 

2,608,069

 

2,622,470

 

 

 

 

 

 

 

 

 

Transaction in 2015

 

 

 

 

 

 

 

Impairment

 

 

(2,593,420

)

(2,593,420

)

Balance as of December 31, 2015

 

 

 

 

 

 

 

Goodwill

 

14,401

 

2,608,069

 

2,622,470

 

Accumulated impairment loss

 

 

(2,593,420

)

(2,593,420

)

 

 

 

 

 

 

 

 

 

 

14,401

 

14,649

 

29,050

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Transaction in 2016

 

 

 

 

 

 

 

Additions

 

6,512,618

 

 

6,512,618

 

Balance as of December 31, 2016

 

 

 

 

 

 

 

Goodwill

 

6,527,019

 

2,608,069

 

9,135,088

 

Accumulated impairment loss

 

 

(2,593,420

)

(2,593,420

)

 

 

 

 

 

 

 

 

 

 

6,527,019

 

14,649

 

6,541,668

 

 

 

 

 

 

 

 

 

 

The Group recorded an impairment charge of nil, RMB2,593,420 and nil for the years ended December 31, 2014, 2015 and 2016, respectively. Please refer to Note 7 for details.