XML 68 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2015
Business Acquisitions 2014  
Summary of Estimated Fair Values of Assets Acquired, Liabilities Assumed and Noncontrolling Interest

The following table summarizes the estimated aggregate fair values of the assets acquired, liabilities assumed and the noncontrolling interests as of the respective dates of acquisition:

 

     RMB  
     (In thousands)  

Purchase consideration

     398,410   

Net assets acquired, excluding intangible assets and the related deferred tax liabilities

     (95,961

Intangible assets, net

     249,452   

Deferred tax liabilities, non-current

     (67,945

Pre-existing equity interests

     (91,677

Noncontrolling interests

     (150,000

Goodwill

     554,541   
Acquisition of 91 Wireless 2013  
Summary of Estimated Fair Values of Assets Acquired, Liabilities Assumed and Noncontrolling Interest

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of October 1, 2013, the date of acquisition:

 

     RMB  
     (In thousands)  

Purchase consideration

     11,196,235   

Net assets acquired, excluding intangible assets and the related deferred tax liabilities

     483,341   

Intangible assets, net

     1,146,300   

Deferred tax liabilities, non-current

     (278,346

Goodwill

     9,844,940   
Other Business Acquisition in 2013  
Summary of Estimated Fair Values of Assets Acquired, Liabilities Assumed and Noncontrolling Interest

The following table summarizes the estimated aggregate fair values of the assets acquired, liabilities assumed and the noncontrolling interests as of the respective dates of acquisition:

 

     RMB  
     (In thousands)  

Purchase consideration

     3,865,378   

Net assets acquired, excluding intangible assets and the related deferred tax liabilities

     467,159   

Intangible assets, net

     796,415   

Deferred tax liabilities, non-current

     (112,233

Noncontrolling interests

     (427,813

Goodwill

     3,141,850