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Unaudited Interim Condensed Consolidated Balance Sheets
¥ in Millions, $ in Millions
Sep. 30, 2018
USD ($)
Sep. 30, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Current assets:      
Cash and cash equivalents $ 2,297 ¥ 15,775 ¥ 11,084
Restricted cash 2 15 252
Short-term investments 12,917 88,716 89,381
Other invested securities 0 0 18,350
Accounts receivable, net of allowance of RMB316 and RMB665 (US$97) as of December 31, 2017 and September 30, 2018, respectively 794 5,455 4,571
Loans and interest receivable, current portion net of allowances of RMB660 and nil as of December 31, 2017 and September 30, 2018, respectively 0 0 23,938
Amounts due from related parties 3,396 23,321 168
Other current assets, net 976 6,700 3,425
Total current assets 20,382 139,982 151,169
Non-current assets:      
Fixed assets, net 2,358 16,197 12,475
Intangible assets, net 1,271 8,732 5,467
Goodwill 2,483 17,051 15,806
Long-term investments, net 11,734 80,589 56,283
Deferred tax assets, net 153 1,049 1,532
Loans and interest receivable, non current portion net of allowances of RMB104 as of December 31, 2017 and nil as of December 31, 2017 and September 30, 2018, respectively 0 0 3,467
Amounts due from related parties 290 1,994 9
Other non-current assets 1,418 9,742 5,520
Total non-current assets 19,707 135,354 100,559
Total assets 40,089 275,336 251,728
Current liabilities (including amounts of the consolidated VIEs without recourse to the primary beneficiaries of RMB18,775 and RMB23,008 (US$3,351) as of December 31, 2017 and September 30, 2018):      
Short-term loans 171 1,173 1,244
Accounts payable and accrued liabilities 4,914 33,743 27,523
Amounts due to the third-party investors 0 0 38,486
Customer advances and deposits 1,106 7,599 6,785
Deferred revenue 268 1,840 788
Deferred income 76 519 568
Long-term loans, current portion 1 10 10
Notes payable, current portion 998 6,856 6,500
Amounts due to related parties 127 873 153
Total current liabilities 7,661 52,613 82,057
Non-current liabilities (including amounts of the consolidated VIEs without recourse to the primary beneficiaries of RMB5,151 and RMB5,128 (US$747) as of December 31, 2017 and September 30, 2018):      
Deferred income 7 50 73
Deferred revenue 208 1,431 0
Long-term loans 1,029 7,069 6,701
Notes payable 4,971 34,142 29,111
Deferred tax liabilities 581 3,989 3,375
Amounts due to related parties 438 3,008 0
Other non-current liabilities 28 190 39
Total non-current liabilities 7,262 49,879 39,299
Total liabilities 14,923 102,492 121,356
Commitments and contingencies
Redeemable noncontrolling interests 0 0 11,022
Equity      
Additional paid-in capital 4,672 32,090 12,088
Retained earnings 18,521 127,201 102,328
Accumulated other comprehensive income 58 399 930
Total Baidu, Inc. shareholders' equity 23,251 159,690 115,346
Noncontrolling interests 1,915 13,154 4,004
Total equity 25,166 172,844 119,350
Total liabilities, redeemable noncontrolling interests and equity 40,089 275,336 251,728
Class A Ordinary Shares      
Equity      
Ordinary shares, value 0 0 0
Class B Ordinary Shares      
Equity      
Ordinary shares, value $ 0 ¥ 0 ¥ 0