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CONSOLIDATED STATEMENTS OF CASH FLOWS
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2011
USD ($)
Dec. 31, 2011
CNY
Dec. 31, 2010
CNY
Dec. 31, 2009
CNY
Cash flows from operating activities:        
Net income $ 1,051,862 6,620,318 3,525,168 1,485,104
Adjustments to reconcile net income to net cash generated from operating activities:        
Depreciation of fixed assets and others 130,164 819,239 431,099 306,281
Fixed assets written off 5 31 7,679 2,606
Amortization of intangible assets 10,434 65,673 10,252 10,729
Deferred income tax, net (10,280) (64,701) (74,374) (10,839)
Share-based compensation 24,155 152,028 93,736 86,318
Provision (reversal) for doubtful accounts 556 3,500 (6,940) 493
Gain on investments, net (31,810) (200,209) (41,193) (8,181)
Impairment on long-term investments 7,608 47,886 0 0
Loss from equity method investments 28,505 179,408 8,965 229
Other noncash income (5,848) (36,813) 0 0
Changes in operating assets and liabilities net of effects of acquisition:        
Restricted cash (24,821) (156,219) (18,765) (14,951)
Accounts receivable (44,879) (282,467) (128,307) (69,331)
Other assets (33,639) (211,719) (28,560) 5,752
Due from related parties (24,002) (151,068) (98,660) 10,697
Customer advances and deposits 82,574 519,716 421,516 185,302
Accounts payable and accrued liabilities 129,911 817,649 431,168 236,012
Deferred revenue (7,360) (46,327) 66,997 38,595
Deferred income 7,900 49,721 5,000 (332)
Due to related parties 8,448 53,173 95,700 0
Net cash generated from operating activities 1,299,483 8,178,819 4,700,481 2,264,484
Cash flows from investing activities:        
Acquisition of fixed assets (279,972) (1,762,114) (895,309) (399,312)
Disposal of fixed assets 391 2,461 0 0
Acquisition of businesses (309,167) (1,945,870) 0 (12,000)
Acquisition of intangible assets (68,891) (433,591) (2,452) 0
Capitalization of software costs (6,782) (42,687) (10,179) (11,392)
Purchases of long-term investments (77,679) (488,905) (282,932) (2,250)
Disposal of long-term investments 1,914 12,047 0 0
Purchases of short-term investments (1,743,398) (10,972,774) (2,620,265) (779,676)
Sales and maturities of short-term investments 235,937 1,484,968 2,661,794 707,929
Acquisition of long-term prepaid computer parts (16,534) (104,064) (68,179) (39,368)
Net cash used in investing activities (2,264,181) (14,250,529) (1,217,522) (536,069)
Cash flows from financing activities:        
Capital injection of noncontrolling interests holders 6,986 43,970 0 0
Proceeds from short-term debt 20,000 125,878 0 0
Proceeds from long-term debt 354,753 2,232,778 86,000 0
Proceeds from exercise of share options 3,683 23,184 38,751 40,442
Structured share repurchase, net 0 0 0 79,070
Repurchase of ordinary shares 0 0 0 (24,419)
Net cash generated from financing activities 385,422 2,425,810 124,751 95,093
Effect of exchange rate changes on cash and cash equivalents (1,364) (8,594) (6,110) (741)
Net increase (decrease) in cash and cash equivalents (580,640) (3,654,494) 3,601,600 1,822,767
Cash and cash equivalents at beginning of the year 1,236,431 7,781,976 4,180,376 2,357,609
Cash and cash equivalents at end of the year 655,791 4,127,482 7,781,976 4,180,376
Supplemental disclosures:        
Interest paid 2,784 17,521 709 0
Income taxes paid 185,134 1,165,218 436,632 150,170
Non-cash investing activities:        
Capital lease obligation 7,608 47,885 0 0
Acquisition of fixed assets included in accounts payable and accrued liabilities 39,053 245,794 248,540 139,038
Acquisition of other non-current assets included in accounts payable and accrued liabilities 4,916 30,938 29,130 5,176
Non-cash acquisitions of investments $ 30,869 194,286 3,982 0