Organization, Consolidation and Presentation of Financial Statements (Tables)

12 Months Ended

Dec. 31, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Assets, Liabilities and Results of Operations of VIEs and Their Subsidiaries Included in Company's Consolidated Balance Sheets and Statements of Comprehensive Income

The following tables set forth the assets, liabilities and results of operations of the VIEs and their subsidiaries included in the Company’s consolidated balance sheets and statements of comprehensive income:


	As of December 31,
	2013		2014		2014
	RMB		RMB		US$
	(In thousands)
Assets
Current
Cash and cash equivalents		1,510,320		2,250,298		362,682
Accounts receivable, net		1,373,443		2,744,793		442,380
Others		1,607,462		3,665,314		590,741

		4,491,225		8,660,405		1,395,803
Non-current
Fixed assets, net		1,350,852		1,796,162		289,489
Others		1,301,383		2,157,922		347,794

		2,652,235		3,954,084		637,283

Total		7,143,460		12,614,489		2,033,086

Third-party liabilities
Current
Accounts payable and accrued liabilities		2,944,821		6,073,083		978,803
Customer advances and deposits		801,626		802,362		129,317
Others		284,729		2,937,921		473,508

		4,031,176		9,813,366		1,581,628
Non-current		975,793		781,835		126,009

Total		5,006,969		10,595,201		1,707,637

Inter-company liabilities
Inter-company payable to subsidiaries for technology consulting and service fees		1,578,759		1,479,423		238,440
Others		510,821		889,530		143,366

Total		2,089,580		2,368,953		381,806


	For the years ended December 31,
	2012			2013			2014			2014
	RMB			RMB			RMB			US$
	(In thousands)
Total revenues		6,429,099			9,040,058			13,166,712			2,122,089
Net income (loss)		143,626			(248,664	)		(352,125	)		(56,752	)
Net cash provided by operating activities		1,399,892			1,354,802			1,392,039			224,356
Net cash used in investing activities		(1,033,164	)		(1,303,612	)		(2,430,505	)		(391,726	)
Net cash (used in) provided by financing activities		(88,971	)		595,132			1,778,444			286,633

- Definition

Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.

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