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Summary of significant accounting policies (Tables)
12 Months Ended
Dec. 31, 2016
Summary of significant accounting policies  
Schedule of the summary information of the revision

 

 

Consolidated Statements of Operations and Comprehensive Loss for
the year ended December 31, 2015

 

 

 

As reported

 

As revised

 

Revision

 

 

 

RMB

 

RMB

 

RMB

 

Net revenues

 

181,286,955

 

181,275,425

 

(11,530

)

Share of results of equity investees

 

(3,134,283

)

(2,852,677

)

281,606

 

Net loss

 

(9,387,582

)

(9,117,506

)

270,076

 

Net loss per share - basic

 

(3.43

)

(3.33

)

0.10

 

Net loss per share - diluted

 

(3.43

)

(3.33

)

0.10

 

 

 

 

Consolidated Balance Sheets as of December 31, 2015

 

 

 

As reported

 

As revised

 

Revision

 

 

 

RMB

 

RMB

 

RMB

 

Investment in equity investees

 

8,864,249

 

8,713,219

 

(151,030

)

Deferred revenues - current

 

1,028,350

 

983,721

 

(44,629

)

Deferred revenues - non-current

 

2,705,164

 

2,556,345

 

(148,819

)

Accumulated deficit

 

(18,690,910

)

(18,420,834

)

270,076

 

Accumulated other comprehensive income

 

782,484

 

554,826

 

(227,658

)

 

Schedule of estimated useful lives of property, equipment and software

Category

 

Estimated useful lives

Electronic equipment

 

3 years

Office equipment

 

5 years

Vehicles

 

5 years

Logistic and warehouse equipment

 

5 years

Leasehold improvement

 

Over the shorter of the expected life of leasehold improvements or the lease term

Software

 

3-5 years

Building

 

40 years

Building improvement

 

5-10 years

 

 

Schedule of estimated useful lives of intangible assets

Category

 

Estimated useful lives

Domain names

 

10 years

Trademarks

 

7-20 years

Copyrights

 

2-5 years