XML 146 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2011
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
9. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

     December 31,  
     2010      2011      2011  
     RMB      RMB      US$  
     (In thousands)  

Accrued payroll and welfare

     150,160         261,273         41,512   

Accrued operating expenses

     297,248         547,176         86,937   

Tax payable

     295,432         452,441         71,886   

Distributors’ and customers’ deposits

     14,953         61,589         9,785   

Purchase of fixed assets

     277,669         276,731         43,968   

Traffic acquisition costs

     133,864         208,980         33,204   

Bandwidth costs

     34,488         77,061         12,244   

Professional expenses

     25,937         39,803         6,324   

Deposits on online payment platform

     38,278         37,067         5,889   

Payable for business acquisitions

     1,000         439,488         69,828   

Others

     48,742         143,836         22,853   
  

 

 

    

 

 

    

 

 

 
     1,317,771         2,545,445         404,430   
  

 

 

    

 

 

    

 

 

 

Payable for business acquisitions mainly represents the amount to be paid to the original shareholders of Qunar at the end of the escrow period of eighteen months and considerations to be paid for other acquisitions based on their respective payment schedules.