XML 41 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accounts Payable and Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Accounts Payable and Accrued Liabilities |
|  | As of December 31, |
|  | 2011 |  |  | 2012 |  |  | 2012 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Accrued payroll and welfare |  |  | 261,273 |  |  |  | 407,681 |  |  |  | 65,437 |
Accrued operating expenses |  |  | 547,176 |  |  |  | 908,392 |  |  |  | 145,807 |
Tax payable |  |  | 452,441 |  |  |  | 425,320 |  |  |  | 68,268 |
Interest payable |  |  | 6,655 |  |  |  | 32,273 |  |  |  | 5,180 |
Distributors’ and customers’ deposits |  |  | 61,589 |  |  |  | 78,131 |  |  |  | 12,541 |
Purchase of fixed assets |  |  | 276,731 |  |  |  | 429,520 |  |  |  | 68,943 |
Traffic acquisition costs |  |  | 208,980 |  |  |  | 366,993 |  |  |  | 58,906 |
Bandwidth costs |  |  | 77,061 |  |  |  | 180,053 |  |  |  | 28,900 |
Content acquisition costs |  |  | 36,643 |  |  |  | 236,232 |  |  |  | 37,918 |
Professional expenses |  |  | 39,803 |  |  |  | 64,647 |  |  |  | 10,377 |
Deposits on online payment platform |  |  | 37,067 |  |  |  | 132,320 |  |  |  | 21,239 |
Payable for business acquisitions |  |  | 439,488 |  |  |  | 318,050 |  |  |  | 51,051 |
Others |  |  | 100,538 |  |  |  | 227,224 |  |  |  | 36,472 |
|  |  | 2,545,445 |  |  |  | 3,806,836 |  |  |  | 611,039 |

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration