XML 114 R14.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Fixed Assets | 12 Months Ended
--- | ---
Dec. 31, 2014
Property, Plant and Equipment [Abstract] |
Fixed Assets | 7. FIXED ASSETS
|  | As of December 31, |
|  | 2013 |  |  | 2014 |  |  | 2014 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (In thousands) |
Computer equipment |  |  | 6,562,127 |  |  |  | 9,764,297 |  |  |  | 1,573,719 |
Office building |  |  | 911,482 |  |  |  | 1,776,651 |  |  |  | 286,344 |
Office building related facility, machinery and equipment |  |  | 158,174 |  |  |  | 577,178 |  |  |  | 93,024 |
Vehicles |  |  | 14,996 |  |  |  | 29,363 |  |  |  | 4,732 |
Office equipment |  |  | 242,065 |  |  |  | 342,452 |  |  |  | 55,193 |
Leasehold improvements |  |  | 234,180 |  |  |  | 311,076 |  |  |  | 50,136 |
Construction in progress |  |  | 1,199,086 |  |  |  | 1,783,641 |  |  |  | 287,471 |
|  |  | 9,322,110 |  |  |  | 14,584,658 |  |  |  | 2,350,619 |
Accumulated depreciation |  |  | (3,951,842 | ) |  |  | (5,879,294 | ) |  |  | (947,569 | )
|  |  | 5,370,268 |  |  |  | 8,705,364 |  |  |  | 1,403,050 |
The Company obtained certain computer servers and equipment by entering into capital leases. The gross amount and the accumulated depreciation of these servers and equipment are RMB149.67 million and RMB59.46 million, respectively, as of December 31, 2013 and RMB224.03 million (US$36.11 million) and RMB122.43 million (US$19.73 million), respectively, as of December 31, 2014. Future minimum lease payments of RMB103.48 million are payable in the amounts of RMB57.32 million, RMB39.39 million, RMB6.77million, nil and nil in 2015, 2016, 2017, 2018 and 2019, respectively. Depreciation expense of the fixed assets, including assets under capital leases, was RMB1.20 billion, RMB1.64 billion and RMB2.19 billion (US$353.77 million) for the years ended December 31, 2012, 2013 and 2014, respectively. The Company recognized impairment loss on fixed assets of nil, RMB2.06 million and nil for the years ended December 31, 2012, 2013 and 2014, respectively.

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration