XML 136 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other comprehensive income/(loss) (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2015
CNY (¥)
Composition of accumulated other comprehensive income/(loss)        
Balance, beginning of the year   ¥ 33,892,900    
Other comprehensive income/(loss)   298,688 ¥ 988,567 ¥ 930,951
Balance, end of the year $ 7,998,527 52,040,814 33,892,900  
Foreign currency translation adjustments        
Composition of accumulated other comprehensive income/(loss)        
Balance, beginning of the year   1,483,737 540,121 (413,452)
Other comprehensive income/(loss)   (822,052) 943,616 953,573
Balance, end of the year   661,685 1,483,737 540,121
Net unrealized gains/(losses) on available-for-sale securities        
Composition of accumulated other comprehensive income/(loss)        
Balance, beginning of the year   59,656 14,705 37,327
Other comprehensive income/(loss)   1,120,740 44,951 (22,622)
Balance, end of the year   1,180,396 59,656 14,705
Accumulated other comprehensive loss        
Composition of accumulated other comprehensive income/(loss)        
Balance, beginning of the year   1,543,393 554,826 (376,125)
Balance, end of the year   ¥ 1,842,081 ¥ 1,543,393 ¥ 554,826