XML 141 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income
In Thousands, except Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
USD ($)
Dec. 31, 2013
CNY
Dec. 31, 2012
CNY
Dec. 31, 2011
CNY
Dec. 31, 2013
Common Class A and Class B
USD ($)
Dec. 31, 2013
Common Class A and Class B
CNY
Dec. 31, 2012
Common Class A and Class B
CNY
Dec. 31, 2011
Common Class A and Class B
CNY
Dec. 31, 2013
Class A Ordinary Shares
American Depositary Shares
USD ($)
Dec. 31, 2013
Class A Ordinary Shares
American Depositary Shares
CNY
Dec. 31, 2012
Class A Ordinary Shares
American Depositary Shares
CNY
Dec. 31, 2011
Class A Ordinary Shares
American Depositary Shares
CNY
Revenues:                        
Online marketing services $ 5,253,352 31,802,219 22,245,643 14,489,767                
Others 23,408 141,705 60,383 11,019                
Total revenues 5,276,760 31,943,924 22,306,026 14,500,786                
Operating costs and expenses:                        
Cost of revenues (1,895,013) (11,471,839) (6,448,545) (3,896,883)                
Selling, general and administrative (854,607) (5,173,533) (2,501,336) (1,692,810)                
Research and development (678,400) (4,106,832) (2,304,825) (1,334,434)                
Total operating costs and expenses (3,428,020) (20,752,204) (11,254,706) (6,924,127)                
Operating profit 1,848,740 11,191,720 11,051,320 7,576,659                
Other income:                        
Interest income 216,156 1,308,542 866,465 418,201                
Interest expense (73,853) (447,084) (107,857) (82,551)                
Foreign exchange loss, net (7,992) (48,379) (4,533) (1,959)                
Loss from equity method investments (959) (5,806) (294,229) (179,408)                
Others, net 30,729 186,023 454,271 78,237                
Total other income, net 164,081 993,296 914,117 232,520                
Income before income taxes 2,012,821 12,185,016 11,965,437 7,809,179                
Income taxes (302,118) (1,828,930) (1,574,159) (1,188,861)                
Net income 1,710,703 10,356,086 10,391,278 6,620,318                
Net loss attributable to noncontrolling interests 26,906 162,880 64,750 18,319                
Net income attributable to Baidu, Inc. 1,737,609 10,518,966 10,456,028 6,638,637                
Basic         $ 49.52 299.75 298.62 190.27 $ 4.95 29.98 29.86 19.03
Diluted         $ 49.44 299.32 298.29 189.88 $ 4.94 29.93 29.83 18.99
Weighted average number of Class A and Class B ordinary shares outstanding                        
Basic         34,986,228 34,986,228 34,939,838 34,890,050        
Diluted         35,036,346 35,036,346 34,979,459 34,962,831        
Other comprehensive income (loss):                        
Foreign currency translation adjustment 31,439 190,322 (6,100) 32,930                
Unrealized gains on available-for-sale investments 110,407 668,372 11,391 45                
Other comprehensive income, net of tax 141,846 858,694 5,291 32,975                
Comprehensive income 1,852,549 11,214,780 10,396,569 6,653,293                
Comprehensive loss attributable to noncontrolling interests 37,260 225,560 65,584 19,314                
Comprehensive income attributable to Baidu, Inc. $ 1,889,809 11,440,340 10,462,153 6,672,607