XML 132 R102.htm IDEA: XBRL DOCUMENT v3.19.1

Others, net (Details) ¥ in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2018 USD ($)	Dec. 31, 2018 CNY (¥)	Dec. 31, 2017 CNY (¥)	Dec. 31, 2016 CNY (¥)
Others, net
Gains from business and investment disposals	$ 192,025	¥ 1,320,266	¥ 74,965	¥ 1,232,853
Government financial incentives		614,658	843,447	721,564
Impairment of investments	(86,268)	(593,138)	(139,823)	(542,946)
Foreign exchange gains/(losses), net	(27,997)	(192,491)	213,482	(143,125)
Loss from fair value change of long-term investments	(220,054)	(1,512,979)
Others		458,859	324,337	275,030
Total	$ 13,843	¥ 95,175	¥ 1,316,408	¥ 1,543,376

X

- Definition

Gain (loss) from sale or disposal of business and investment.

+ References

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Represents the amount of financial incentives received from government.

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- Definition

Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

+ References

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The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.

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Amount of income related to nonoperating activities, classified as other.

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Amount of income (expense) related to nonoperating activities, classified as other.

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The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of investments, not including unrealized gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, held at each balance sheet date and included in earnings for the period.

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