XML 58 R27.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Others, net | 12 Months Ended
--- | ---
Dec. 31, 2017
Others, net |
Others, net | 20. Others, net Others, net, consist of the following:
|  | For the year ended December 31, |
|  | 2015 |  | 2016 |  | 2017 |
|  | RMB |  | RMB |  | RMB |
Foreign exchange gains/(losses), net |  | (56,992 | ) | (143,125 | ) | 213,482 |
Government financial incentives |  | 387,774 |  | 721,564 |  | 843,447 |
Impairment of investments |  | (611,108 | ) | (542,946 | ) | (139,823 | )
Gain from business and investment disposals |  | 1,507 |  | 1,232,853 |  | 74,965 |
Others |  | 133,012 |  | 275,030 |  | 324,337 |
Total |  | (145,807 | ) | 1,543,376 |  | 1,316,408 |
Government financial incentives represent rewards provided by the relevant PRC municipal government authorities to the Group for business achievements made by the Group. As there is no further obligation for the Group to perform, government financial incentives are recognized as other income when received. The amounts of such government financial incentives are determined solely at the discretion of the relevant government authorities and there is no assurance that the Group will continue to receive these government financial incentives in the future.

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

X
- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_OtherNonoperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration