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Shareholders' Equity (Tables)

12 Months Ended

Dec. 31, 2014

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,
		2013				2014				2014
		RMB				RMB				US$
		(In thousands)
PRC statutory reserve funds			321,206				375,193				60,470
Unreserved retained earnings			34,204,180				47,284,579				7,620,891
Total retained earnings			34,525,386				47,659,772				7,681,361

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, were 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 income attribute to noncontrolling interests			62,680				—				62,680
Balance at December 31, 2013			163,288				679,808				843,096
Other comprehensive loss before reclassification			(445,710	)			(100,285	)			(545,995	)
Amounts reclassified from accumulated other comprehensive income			—				(45,025	)			(45,025	)
Net current-period other comprehensive loss			(445,710	)			(145,310	)			(591,020	)
Other comprehensive income attribute to noncontrolling interests			(20,153	)			—				(20,153	)
Balance at December 31, 2014			(302,575	)			534,498				231,923
Balance at December 31, 2014, in US$			(48,766	)			86,145				37,379

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 years ended December 31, 2013 and 2014:

		Tax effect
		2013				2014				2014
		RMB				RMB				US$
		(In thousands)
Unrealized gains on available-for-sale investments
Unrealized holding gains during the year			(1,157	)			1,680				271
Reclassified for gains realized			—				—				—
Net unrealized gains			(1,157	)			1,680				271
Foreign currency translation adjustment			—				—				—
Other comprehensive income (loss)			(1,157	)			1,680				271

X

- Definition

Tabular disclosure of the cumulative amount of the reporting entity's undistributed earnings or deficit which is classified into two parts: PRC statutory reserve funds and Unreserved retained earnings, the former of which are not allowed to be transferred to the Entity in terms of cash dividends, loans or advances, nor are they allowed for distribution except under liquidation.

+ References

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- Definition

Tabular disclosure of the tax effect allocated to the components of other comprehensive income (loss).

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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