XML 63 R32.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other comprehensive income/(loss) | 12 Months Ended
--- | ---
Dec. 31, 2017
Other comprehensive income/(loss) |
Other comprehensive income/(loss) | 25. Other comprehensive income/(loss) Changes in the composition of accumulated other comprehensive income/(loss) for the years ended December 31, 2015, 2016 and 2017 are as follows:
|  | Foreign currency translation adjustments |  | Net unrealized gains/(losses) on available-for-sale securities |  | Total |
|  | RMB |  | RMB |  | RMB |
Balances as of December 31, 2014 |  | (413,452 | ) | 37,327 |  | (376,125 | )
Other comprehensive income/(loss) |  | 953,573 |  | (22,622 | ) | 930,951 |
Balances as of December 31, 2015 |  | 540,121 |  | 14,705 |  | 554,826 |
Other comprehensive income |  | 943,616 |  | 44,951 |  | 988,567 |
Balances as of December 31, 2016 |  | 1,483,737 |  | 59,656 |  | 1,543,393 |
Other comprehensive income/(loss) |  | (822,052 | ) | 1,120,740 |  | 298,688 |
Balances as of December 31, 2017 |  | 661,685 |  | 1,180,396 |  | 1,842,081 |
Amounts included in accumulated other comprehensive loss are recorded net of their related income tax effects.

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration