Redeemable Noncontrolling Interests

12 Months Ended

Dec. 31, 2013

Temporary Equity Disclosure [Abstract]

15.

REDEEMABLE NONCONTROLLING INTERESTS


	2011			2012			2013
	RMB			RMB			RMB			US$
	(In thousands)
Balance as of January 1		—			935,978			1,033,283			170,686
Business combination		942,004			100,101			—			—
Net losses		(10,284	)		(55,804	)		(61,857	)		(10,218	)
Other comprehensive losses		(995	)		(690	)		(55,420	)		(9,155	)
Exercise of share-based awards		—			—			464			77
Share-based compensation		1,992			5,566			11,259			1,860
Issuance of subsidiary shares		3,261			25,989			51,368			8,485
Accretion of redeemable noncontrolling interests		—			22,143			31,799			5,253
Acquisition of subsidiaries’ redeemable shares from noncontrolling shareholders (1)		—			—			(121,962	)		(20,147	)
Reclassification of redeemable noncontrolling interests (2)		—			—			(888,934	)		(146,841	)

Balance as of December 31		935,978			1,033,283			—			—

(1)

The Company purchased the redeemable noncontrolling interests of Qiyi and B.D. Mobile Telecommunication Limited in the year ended December 31, 2013. The difference between the consideration paid by the Company to the noncontrolling interest holders of RMB260.40 million (US$43.02 million), and the carrying amount of the redeemable noncontrolling interests of RMB121.96 million (US$20.15 million), which amounted to RMB138.44 million (US$22.87 million) was recognized in additional paid-in capital in accordance with ASC 810.

(2)

The carrying amount of the redeemable noncontrolling interests of Qunar amounting to RMB888.93 million (US$146.84 million) was reclassified from mezzanine equity to permanent equity without reversing any prior accretions on November 1, 2013 when Qunar completed its IPO in NASDAQ and the underlying redemption rights terminated accordingly.