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.