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CONSOLIDATED BALANCE SHEETS In Thousands, unless otherwise specified | Dec. 31, 2011 USD ($) | Dec. 31, 2011 CNY | Dec. 31, 2010 CNY | Dec. 31, 2011 Class A Ordinary Shares USD ($) | Dec. 31, 2011 Class A Ordinary Shares CNY | Dec. 31, 2010 Class A Ordinary Shares CNY | Dec. 31, 2011 Class B Ordinary Shares USD ($) | Dec. 31, 2011 Class B Ordinary Shares CNY | Dec. 31, 2010 Class B Ordinary Shares CNY
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 655,791 | 4,127,482 | 7,781,976 |  |  |  |  |  |
Restricted cash | 76,803 | 483,387 | 38,278 |  |  |  |  |  |
Short-term investments | 1,597,035 | 10,051,578 | 376,492 |  |  |  |  |  |
Accounts receivable, net of allowance of RMB2,223 for 2010 and RMB5,806 (US$922) for 2011 | 95,260 | 599,558 | 296,900 |  |  |  |  |  |
Due from related parties | 23,790 | 149,728 | 98,660 |  |  |  |  |  |
Deferred tax assets, net | 19,290 | 121,411 | 86,487 |  |  |  |  |  |
Other assets, current | 50,050 | 315,012 | 103,654 |  |  |  |  |  |
Total current assets | 2,518,019 | 15,848,156 | 8,782,447 |  |  |  |  |  |
Non-current assets: |  |  |  |  |  |  |  |  |
Fixed assets, net | 436,016 | 2,744,241 | 1,622,412 |  |  |  |  |  |
Intangible assets, net | 147,525 | 928,511 | 115,798 |  |  |  |  |  |
Goodwill | 384,427 | 2,419,542 | 63,686 |  |  |  |  |  |
Long-term investments, net | 116,678 | 734,360 | 287,968 |  |  |  |  |  |
Due from related parties | 15,888 | 100,000 | 0 |  |  |  |  |  |
Deferred tax assets, net | 8,282 | 52,125 | 30,843 |  |  |  |  |  |
Other assets, non-current | 81,604 | 513,606 | 145,285 |  |  |  |  |  |
Total non-current assets | 1,190,420 | 7,492,385 | 2,265,992 |  |  |  |  |  |
Total assets | 3,708,439 | 23,340,541 | 11,048,439 |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |
Short-term loans | 20,000 | 125,878 | 0 |  |  |  |  |  |
Accounts payable and accrued liabilities | 404,430 | 2,545,445 | 1,317,771 |  |  |  |  |  |
Customer advances and deposits | 250,078 | 1,573,967 | 1,029,344 |  |  |  |  |  |
Deferred revenue | 9,963 | 62,705 | 109,032 |  |  |  |  |  |
Deferred income | 5,526 | 34,779 | 0 |  |  |  |  |  |
Due to related parties | 0 | 0 | 95,700 |  |  |  |  |  |
Long-term loans, current portion | 7,309 | 46,000 | 0 |  |  |  |  |  |
Capital lease obligation | 2,824 | 17,773 | 0 |  |  |  |  |  |
Total current liabilities | 700,130 | 4,406,547 | 2,551,847 |  |  |  |  |  |
Non-current liabilities: |  |  |  |  |  |  |  |  |
Deferred income | 3,168 | 19,942 | 5,000 |  |  |  |  |  |
Long-term loans | 361,926 | 2,277,925 | 86,000 |  |  |  |  |  |
Due to related parties | 23,654 | 148,873 | 0 |  |  |  |  |  |
Deferred tax liabilities | 20,914 | 131,629 | 0 |  |  |  |  |  |
Capital lease obligation | 4,784 | 30,112 | 0 |  |  |  |  |  |
Total non-current liabilities | 414,446 | 2,608,481 | 91,000 |  |  |  |  |  |
Total liabilities | 1,114,576 | 7,015,028 | 2,642,847 |  |  |  |  |  |
Commitments and contingencies |  |  |  |  |  |  |  |  |
Redeemable noncontrolling interests | 148,712 | 935,978 | 0 |  |  |  |  |  |
Equity |  |  |  |  |  |  |  |  |
Additional paid-in capital | 281,505 | 1,771,770 | 1,557,258 |  |  |  |  |  |
Retained earnings | 2,161,511 | 13,604,334 | 6,965,697 |  |  |  |  |  |
Accumulated other comprehensive loss | (13,410) | (84,403) | (117,378) |  |  |  |  |  |
Total Baidu, Inc. shareholders' equity | 2,429,608 | 15,291,716 | 8,405,592 |  |  |  |  |  |
Ordinary shares, value |  |  |  | 2 | 12 | 12 | 0 | 3 | 3
Noncontrolling interests | 15,543 | 97,819 | 0 |  |  |  |  |  |
Total equity | 2,445,151 | 15,389,535 | 8,405,592 |  |  |  |  |  |
Total liabilities and equity | $ 3,708,439 | 23,340,541 | 11,048,439 |  |  |  |  |  |

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