Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2013

The changes in the carrying amount of goodwill were as follows:


	2011			2012			2013			2013
	RMB			RMB			RMB			US$
	(In thousands)
Balance as of January 1		63,686			2,419,542			3,877,564			640,528
Goodwill acquired		2,468,874			1,458,023			12,986,790			2,145,265
Impairment losses		(113,011	)		—			—			—
Foreign currency translation adjustment		(7	)		(1	)		(4	)		(1	)

Balance as of December 31		2,419,542			3,877,564			16,864,350			2,785,792

Finite-lived intangible assets


	As of December 31, 2012
	Gross carrying value		Accumulated amortization			Net carrying value
	RMB		RMB			RMB
	(In thousands)
Land use right		298,600		(16,498	)		282,102
Customer relationships		307,104		(64,420	)		242,684
Software		212,848		(75,131	)		137,717
Trademarks		320,527		(46,639	)		273,888
User list		233,570		(78,205	)		155,365
Licensed copyrights of video contents		411,666		(79,842	)		331,824
Others		181,250		(27,575	)		153,675

		1,965,565		(388,310	)		1,577,255


	As of December 31, 2013
	Gross carrying value		Accumulated amortization			Net carrying value		Net carrying value
	RMB		RMB			RMB		US$
	(In thousands)
Land use right		519,474		(26,968	)		492,506		81,356
Customer relationships		682,715		(144,451	)		538,264		88,915
Software		478,909		(152,711	)		326,198		53,884
Trademarks		821,338		(97,122	)		724,216		119,632
User list		789,975		(219,377	)		570,598		94,256
Licensed copyrights of video contents		1,012,534		(469,787	)		542,747		89,655
Others		496,439		(71,063	)		425,376		70,267

		4,801,384		(1,181,479	)		3,619,905		597,965

Estimated amortization expense relating to the existing intangible assets with finite lives for each of the next five years is as follows:


	RMB		US$
	(In thousands)
For the years ending December 31,
2014		1,058,658		174,878
2015		733,064		121,094
2016		512,956		84,734
2017		240,070		39,657
2018		194,715		32,165

Indefinite-lived intangible assets