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Other comprehensive income

9 Months Ended

Sep. 30, 2019

Other comprehensive income/(loss)

Other comprehensive income

20. Other comprehensive income

Changes in the composition of accumulated other comprehensive income attributable to ordinary shareholders for the nine months ended September 30, 2018 and 2019 are as follows:

		Foreign currency translation adjustments				Net unrealized gains/(losses) on available-for-sale securities				Total
		RMB				RMB				RMB
Balances as of January 1, 2018			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)			2,768,935				(21,076	)			2,747,859
Balances as of September 30, 2018			3,430,620				2,678				3,433,298
Balances as of January 1, 2019			3,358,469				627				3,359,096
Other comprehensive income			1,523,784				37,583				1,561,367
Balances as of September 30, 2019			4,882,253				38,210				4,920,463

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

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- References

No definition available.

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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