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Segment reporting (Tables)

12 Months Ended

Dec. 31, 2020

Segment reporting

Schedule of the Group's operating segment results

The table below provides a summary of the Group’s operating segment results for the years ended December 31, 2018, 2019 and 2020:

		For the year ended December 31,
		2018				2019				2020
		RMB’000				RMB’000				RMB’000
Net revenues:
JD Retail			447,502,173				552,245,141				702,929,619
New Businesses			14,665,281				23,932,278				42,790,954
Inter-segment(*)			(1,103,943	)			(435,364	)			(724,639	)
Total segment net revenues			461,063,511				575,742,055				744,995,934
Unallocated items			956,248				1,146,429				805,952
Total consolidated net revenues			462,019,759				576,888,484				745,801,886
Operating income/(loss):
JD Retail			7,049,222				13,775,339				19,484,484
New Businesses			(5,136,657	)			(1,022,281	)			(2,498,850	)
Including: gain on sale of development properties (Note 19)			—				3,884,709				1,648,747
Total segment operating income			1,912,565				12,753,058				16,985,634
Unallocated items(**)			(4,531,696	)			(3,758,178	)			(4,642,814	)
Total consolidated operating income/(loss)			(2,619,131	)			8,994,880				12,342,820
Total other income			245,453				4,697,652				38,476,071
Income/(loss) before tax			(2,373,678	)			13,692,532				50,818,891

(*) The inter-segment eliminations mainly consist of services provided by JD Retail to overseas business, and certain services provided by JD Logistics to the vendors of JD Retail, which the Group records as a deduction of cost of revenues at the consolidated level.

(**) A summary of unallocated items for the years presented is as follows:

		For the year ended December 31,
		2018				2019				2020
		RMB’000				RMB’000				RMB’000
Share-based compensation			(3,659,989	)			(3,694,955	)			(4,155,933	)
Amortization of intangible assets resulting from assets and business acquisitions			(1,805,638	)			(885,385	)			(723,420	)
Effects of business cooperation arrangements			956,248				822,162				236,539
Impairment of goodwill and intangible assets			(22,317	)			—				—
Total			(4,531,696	)			(3,758,178	)			(4,642,814	)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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