Organization, Consolidation and Presentation of Financial Statements (Tables)

12 Months Ended

Dec. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Assets, Liabilities, Results of Operations and Changes in Cash and Cash Equivalents 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, results of operations, and changes in cash and cash equivalents of the VIEs and their subsidiaries included in the Company’s consolidated balance sheets and statements of comprehensive income:


	As of December 31,
	2014		2015		2015
	RMB		RMB		US$
	(In thousands)
Assets
Current
Cash and cash equivalents		2,250,298		4,723,964		729,254
Accounts receivable, net		2,744,793		2,881,902		444,889
Others		3,665,314		6,075,006		937,819

		8,660,405		13,680,872		2,111,962
Non-current
Fixed assets, net		1,796,162		1,829,170		282,375
Others		2,157,922		4,641,014		716,449

		3,954,084		6,470,184		998,824

Total		12,614,489		20,151,056		3,110,786

Third-party liabilities
Current
Accounts payable and accrued liabilities		6,073,083		10,680,518		1,648,788
Customer advances and deposits		802,362		1,367,536		211,111
Others		2,937,921		2,691,474		415,492

		9,813,366		14,739,528		2,275,391
Non-current		781,835		2,718,124		419,606

Total		10,595,201		17,457,652		2,694,997

Inter-company liabilities
Inter-company payable to subsidiaries for technology consulting and service fees		1,479,423		2,702,300		417,163
Others		889,530		1,131,024		174,600

Total		2,368,953		3,833,324		591,763


	For the years ended December 31,
	2013			2014			2015			2015
	RMB			RMB			RMB			US$
	(In thousands)
Total revenues		9,040,058			13,166,712			20,668,198			3,190,620
Net loss		(248,664	)		(352,125	)		(4,398,409	)		(678,997	)
Net cash provided by operating activities		1,354,802			1,392,039			3,563,049			550,040
Net cash used in investing activities		(1,303,612	)		(2,430,505	)		(7,024,700	)		(1,084,427	)
Net cash provided by financing activities		595,132			1,778,444			5,935,317			916,255

- 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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