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Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2013
Equity [Abstract]  
Retained Earnings

The reserves are not allowed to be transferred to the Company in terms of cash dividends, loans or advances, nor are they allowed for distribution except under liquidation.

 

     As of December 31,  
     2012      2013      2013  
     RMB      RMB      US$  
     (In thousands)  

PRC statutory reserve funds

     277,812         321,206         53,059   

Unreserved retained earnings

     23,760,407         34,204,180         5,650,128   
  

 

 

    

 

 

    

 

 

 

Total retained earnings

     24,038,219         34,525,386         5,703,187   
  

 

 

    

 

 

    

 

 

 
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax

The changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:

 

     Foreign
currency
translation
adjustment
    Unrealized
gains on
available-
for-sale
investments
    Total  
     RMB     RMB     RMB  
     (In thousands)  

Balance at December 31, 2012

     (89,714     11,436        (78,278
  

 

 

   

 

 

   

 

 

 

Other comprehensive income before reclassification

     190,322        730,504        920,826   

Amounts reclassified from accumulated other comprehensive income

     —          (62,132     (62,132
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income

     190,322        668,372        858,694   

Other comprehensive loss attribute to noncontrolling interests

     62,680        —          62,680   
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2013

     163,288        679,808        843,096   
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2013, in US$

     26,973        112,296        139,270   
  

 

 

   

 

 

   

 

 

 
Tax Effect Allocated to Each Component of Other Comprehensive Income

The following table sets forth the tax effect allocated to each component of other comprehensive income for the year ended December 31, 2013:

 

     Tax effect  
     RMB     US$  
     (In thousands)  

Unrealized gains on available-for-sale investments

    

Unrealized holding gains during the year

     (1,157     (191

Reclassified for gains realized

     —          —     
  

 

 

   

 

 

 

Net unrealized gains

     (1,157     (191

Foreign currency translation adjustment

     —          —     
  

 

 

   

 

 

 

Other comprehensive income (loss)

     (1,157     (191