XML 25 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Comprehensive Income
¥ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2017
CNY (¥)
¥ / shares
shares
Dec. 31, 2016
CNY (¥)
¥ / shares
shares
Dec. 31, 2015
CNY (¥)
¥ / shares
shares
Revenues:        
Online marketing services $ 11,242 ¥ 73,146 ¥ 64,525 ¥ 64,037
Others 1,792 11,663 6,024 2,345
Total revenues 13,034 84,809 70,549 66,382
Operating costs and expenses:        
Cost of revenues (6,619) (43,062) (35,278) (27,458)
Selling, general and administrative (2,018) (13,128) (15,071) (17,076)
Research and development (1,987) (12,928) (10,151) (10,176)
Total operating costs and expenses (10,624) (69,118) (60,500) (54,710)
Operating profit 2,410 15,691 10,049 11,672
Other income:        
Interest income 485 3,154 2,342 2,362
Interest expense (248) (1,615) (1,158) (1,041)
Foreign exchange income (loss), net (74) (482) 508 182
Income (loss) from equity method investments (10) (63) (1,026) 4
Others, net 707 4,598 3,794 24,728
Total other income, net 860 5,592 4,460 26,235
Income before income taxes 3,270 21,283 14,509 37,907
Income taxes (460) (2,995) (2,913) (5,475)
Net income 2,810 18,288 11,596 32,432
Net loss attributable to noncontrolling interests 2 13 36 1,232
Net income attributable to Baidu, Inc. 2,812 18,301 11,632 33,664
Other comprehensive (loss) income:        
Foreign currency translation adjustment 123 803 (593) (645)
Unrealized gains (losses) on available-for-sale investments, net of reclassification 242 1,575 (57) 295
Other comprehensive (loss) income, net of tax 365 2,378 (650) (350)
Comprehensive income 3,175 20,666 10,946 32,082
Comprehensive loss (income) attributable to noncontrolling interests and redeemable noncontrolling interests 53 348 (291) 1,056
Comprehensive income attributable to Baidu, Inc. ordinary shareholders $ 3,228 ¥ 21,014 ¥ 10,655 ¥ 33,138
Common Class A and Class B        
Earnings per shares:        
Basic | (per share) $ 81.08 ¥ 527.51 ¥ 319.47 ¥ 954.56
Diluted | (per share) $ 80.55 ¥ 524.08 ¥ 318.62 ¥ 951.49
Weighted average number of Class A and Class B ordinary shares outstanding:        
Basic 34,725,123 34,725,123 34,665,238 34,921,782
Diluted 34,952,391 34,952,391 34,757,086 35,034,470
Class A Ordinary Shares        
Earnings per shares:        
Basic | (per share) $ 81.08 ¥ 527.51 ¥ 319.47 ¥ 954.56
Diluted | (per share) $ 80.55 ¥ 524.08 ¥ 318.62 ¥ 951.49
Weighted average number of Class A and Class B ordinary shares outstanding:        
Basic 27,464,760 27,464,760 27,263,984 27,428,861
Diluted 34,952,391 34,952,391 34,757,086 35,034,470
Class A Ordinary Shares | American Depositary Shares        
Earnings per shares:        
Basic | (per share) $ 8.11 ¥ 52.75 ¥ 31.95 ¥ 95.46
Diluted | (per share) $ 8.06 ¥ 52.41 ¥ 31.86 ¥ 95.15