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Fixed Assets | 12 Months Ended
--- | ---
Dec. 31, 2013
Property Plant And Equipment [Abstract] |
Fixed Assets |
7. | FIXED ASSETS
|  | As of December 31, |
|  | 2012 |  |  | 2013 |  |  | 2013 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Computer equipment |  |  | 4,973,104 |  |  |  | 6,562,127 |  |  |  | 1,083,986 |
Office building |  |  | 911,482 |  |  |  | 911,482 |  |  |  | 150,566 |
Office building related facility, machinery and equipment |  |  | 156,240 |  |  |  | 158,174 |  |  |  | 26,128 |
Vehicles |  |  | 7,519 |  |  |  | 14,996 |  |  |  | 2,477 |
Office equipment |  |  | 212,368 |  |  |  | 242,065 |  |  |  | 39,986 |
Leasehold improvements |  |  | 193,751 |  |  |  | 234,180 |  |  |  | 38,684 |
Construction in progress |  |  | 148,717 |  |  |  | 1,199,086 |  |  |  | 198,076 |
|  |  | 6,603,181 |  |  |  | 9,322,110 |  |  |  | 1,539,903 |
Accumulated depreciation |  |  | (2,715,304 | ) |  |  | (3,951,842 | ) |  |  | (652,798 | )
|  |  | 3,887,877 |  |  |  | 5,370,268 |  |  |  | 887,105 |
The Company obtained certain computer servers and equipment by entering into capital leases. The gross amount and the accumulated depreciation of these servers and equipment are RMB104.11 million and RMB23.54 million, respectively, as of December 31, 2012 and RMB149.67 million (US$24.72 million) and RMB59.46 million (US$9.82 million), respectively, as of December 31, 2013. Future minimum lease payments of RMB92.06 million are payable in the amounts of RMB49.16 million, RMB30.40 million, RMB12.46 million, RMB0.04 million and nil in 2014, 2015, 2016, 2017 and 2018, respectively. Depreciation expense of the fixed assets, including assets under capital leases, was RMB747.74 million, RMB1.20 billion and RMB1.64 billion (US$270.68 million) for the years ended December 31, 2011, 2012 and 2013, respectively. The Company recognized impairment loss on fixed assets of nil, nil and RMB2.06 million (US$0.34 million) for the years ended December 31, 2011, 2012 and 2013, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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