XML 64 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Other comprehensive income/(loss)
12 Months Ended
Dec. 31, 2018
Other comprehensive income/(loss)  
Other comprehensive income/(loss)

26.Other comprehensive income/(loss)

Changes in the composition of accumulated other comprehensive income/(loss) attributable to ordinary shareholders for the years ended December 31, 2016, 2017 and 2018 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, 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

Cumulative effect of changes in accounting principles related to financial instruments

 

 —

 

(1,156,642)

 

(1,156,642)

Other comprehensive income/(loss)

 

2,696,784

 

(23,127)

 

2,673,657

Balances as of December 31, 2018

 

3,358,469

 

627

 

3,359,096

 

Amounts included in accumulated other comprehensive loss are recorded net of their related income tax effects.