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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2015

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

		As of December 31,
		2014				2015				2015
		RMB				RMB				US$
		(In thousands)
Accrued payroll and welfare			1,703,029				1,629,794				251,597
Accrued operating expenses			3,694,869				5,112,984				789,309
Tax payable			624,781				334,058				51,570
Interest payable			121,907				127,799				19,729
Users’ and distributors’ deposits			354,459				888,098				137,099
Purchase of fixed assets and spare parts			1,314,841				1,495,958				230,936
Traffic acquisition costs			1,159,362				1,852,949				286,046
Bandwidth costs			748,072				1,080,657				166,825
Content acquisition costs			718,072				1,821,217				281,147
Fund collected on behalf of service providers			1,563,564				1,640,460				253,243
Payable to merchants			359,190				801,282				123,697
Others			602,747				1,054,936				162,853
			12,964,893				17,840,192				2,754,051

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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