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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2011

Changes In Carrying Amount Of Goodwill

The changes in the carrying amount of goodwill are as follows:

		2010				2011				2011
		RMB				RMB				US$
		(In thousands)
Balance as of January 1			63,691				63,686				10,119
Goodwill acquired			—				2,468,874				392,265
Impairment losses			—				(113,011	)			(17,956	)
Foreign currency translation adjustment			(5	)			(7	)			(1	)
Balance as of December 31			63,686				2,419,542				384,427

Finite-Lived Intangible Assets

Finite-lived intangible assets

		As of December 31, 2010
		Gross carrying value				Accumulated amortization				Net carrying value
		RMB				RMB				RMB
						(In thousands)
Land use right			97,611				(6,995	)			90,616
Customer relationships			31,408				(26,870	)			4,538
Software			12,131				(3,572	)			8,559
Trademark			1,727				(248	)			1,479
Others			16,313				(16,117	)			196
			159,190				(53,802	)			105,388

		As of December 31, 2011
		Gross carrying value				Accumulated amortization				Impairment loss				Net carrying value				Net carrying value
		RMB				RMB				RMB				RMB				US$
						(In thousands)
Land use right			223,309				(11,252	)			—				212,057				33,692
Customer relationships			254,169				(40,168	)			(1,031	)			212,970				33,838
Software			44,350				(7,465	)			(3,424	)			33,461				5,316
Trademarks			320,527				(14,567	)			—				305,960				48,612
User list			158,070				(23,418	)			—				134,652				21,394
Others			37,183				(19,097	)			(1,085	)			17,001				2,702
			1,037,608				(115,967	)			(5,540	)			916,101				145,554

Estimated Amortization Expense Relating To Existing Intangible Assets with Finite Lives

Estimated amortization expense relating to the existing intangible assets with finite lives for each of next five years is as follows:

		RMB				US$
		(In thousands)
For the years ending December 31,
2012			126,945				20,170
2013			124,493				19,780
2014			97,352				15,468
2015			64,452				10,240
2016			62,463				9,924

Indefinite-Lived Intangible Assets

Indefinite-lived intangible assets

		December 31,
		2010				2011				2011
		RMB				RMB				US$
		(In thousands)
Domain name			9,360				9,360				1,487
Trademarks			1,050				3,550				564
License			—				2,000				318
			10,410				14,910				2,369
Impairment loss			—				(2,500	)			(397	)
			10,410				12,410				1,972

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Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

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-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.



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Tabular disclosure of the carrying value of intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company.

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-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.



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