Organization, Consolidation and Presentation of Financial Statements (Tables)

12 Months Ended

Dec. 31, 2013

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Assets, Liabilities and Results of Operations of VIEs and Their Subsidiaries Included in Company's Consolidated Balance Sheets and Statements of Comprehensive Income

The following tables set forth the assets, liabilities and results of operations of the VIEs and their subsidiaries included in the Company’s consolidated balance sheets and statements of comprehensive income:


	As of December 31,
	2012		2013		2013
	RMB		RMB		US$
	(In thousands)
Assets
Current
Cash and cash equivalents		863,998		1,510,320		249,487
Accounts receivable, net		1,200,950		1,373,443		226,877
Others		651,334		1,607,462		265,534

		2,716,282		4,491,225		741,898
Non-current
Fixed assets, net		1,043,729		1,350,852		223,145
Others		472,178		1,301,383		214,973

		1,515,907		2,652,235		438,118

Total		4,232,189		7,143,460		1,180,016


Third-party liabilities
Current
Accounts payable and accrued liabilities		1,176,724		2,944,821		486,450
Customer advances and deposits		582,033		801,626		132,419
Others		155,774		284,729		47,034

		1,914,531		4,031,176		665,903
Non-current		258,319		975,793		161,190

Total		2,172,850		5,006,969		827,093

Inter-company liabilities
Inter-company payable to subsidiaries for technology consulting and service fees		1,229,919		1,578,759		260,792
Others		217,080		510,821		84,382

Total		1,446,999		2,089,580		345,174


	For the years ended December 31,
	2011		2012		2013			2013
	RMB		RMB		RMB			US$
	(In thousands)
Total revenues		4,205,327		6,429,099		9,040,058			1,493,311
Net income (loss)		119,294		143,626		(248,664	)		(41,076	)

- Definition

Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.

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