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FIXED ASSETS

12 Months Ended

Dec. 31, 2011

FIXED ASSETS

7. FIXED ASSETS

		December 31,
		2010				2011				2011
		RMB				RMB				US$
		(In thousands)
Computer equipment			1,956,642				3,450,160				548,175
Office building			391,895				393,865				62,579
Office building related facility, machinery and equipment			137,542				137,209				21,800
Internal-use software development costs			37,022				88,065				13,992
Vehicles			6,829				6,943				1,103
Office equipment			82,431				177,509				28,203
Leasehold improvements			74,793				178,932				28,430
			2,687,154				4,432,683				704,282
Accumulated depreciation			(1,079,539	)			(1,691,424	)			(268,740	)
Construction in progress			14,797				2,982				474
			1,622,412				2,744,241				436,016

In 2011, the Company obtained computer servers by entering into capital leases. The gross amount and the accumulated depreciation of these servers are RMB47.89 million (US$7.61 million) and RMB1.33 million (US$0.21 million), respectively, as of December 31, 2011. Future minimum lease payments, including residual value guarantees of RMB3.71 million and interest of RMB5.27 million, are RMB49.03 million that are payable in the amount of RMB16.48 million, RMB16.48 million, RMB12.36 million, RMB3.71 million and nil in 2012, 2013, 2014, 2015 and 2016, respectively.

Depreciation expense was RMB285.20 million, RMB380.89 million and RMB747.74 million (US$118.81 million) for the years ended December 31, 2009, 2010 and 2011, respectively.

X

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Section S99

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 5

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 4: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

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