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Financial Statement Balances and Amounts of VIEs and Subsidiaries Included in Consolidated Financial Statements After Elimination of Intercompany Balances and Transactions Among VIEs and Subsidiaries within Group (Detail)
¥ in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2018
CNY (¥)
Sep. 30, 2017
CNY (¥)
Sep. 30, 2018
USD ($)
Sep. 30, 2018
CNY (¥)
Sep. 30, 2017
CNY (¥)
Sep. 30, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Variable Interest Entity [Line Items]                
Cash and cash equivalents $ 2,297     $ 2,297     ¥ 15,775 ¥ 11,084
Short-term investments 12,917     12,917     88,716 89,381
Accounts receivable, net 794     794     5,455 4,571
Total current assets 20,382     20,382     139,982 151,169
Fixed assets, net 2,358     2,358     16,197 12,475
Intangible assets, net 1,271     1,271     8,732 5,467
Long-term investments, net 11,734     11,734     80,589 56,283
Total non-current assets 19,707     19,707     135,354 100,559
Total 40,089     40,089     275,336 251,728
Accounts payable and accrued liabilities 4,914     4,914     33,743 27,523
Customer advances and deposits 1,106     1,106     7,599 6,785
Total current liabilities 7,661     7,661     52,613 82,057
Non-current 7,262     7,262     49,879 39,299
Total liabilities 14,923     14,923     102,492 121,356
Total revenues 4,106 ¥ 28,203   10,932 ¥ 75,082      
Total revenues     ¥ 23,489     ¥ 61,254    
Net income (loss) 1,659 11,396 7,948 3,205 22,014 14,129    
Variable Interest Entity, Primary Beneficiary                
Variable Interest Entity [Line Items]                
Cash and cash equivalents 199     199     1,365 4,045
Short-term investments 288     288     1,978 2,052
Accounts receivable, net 569     569     3,907 3,021
Others 638     638     4,381 5,280
Total current assets 1,694     1,694     11,631 14,398
Fixed assets, net 628     628     4,310 2,845
Intangible assets, net 514     514     3,528 2,104
Long-term investments, net 2,650     2,650     18,197 10,614
Others 1,559     1,559     10,710 6,488
Total non-current assets 5,351     5,351     36,745 22,051
Total 7,045     7,045     48,376 36,449
Total current liabilities 3,351     3,351     23,008 18,775
Non-current 747     747     5,128 5,151
Total revenues 1,375 9,444   3,630 24,931      
Total revenues     7,954     21,733    
Net income (loss) (117) (805) (139) (712) (4,892) 891    
Net cash provided by (used in) operating activities 458 3,146 3,640 743 5,101 7,595    
Net cash provided by (used in) investing activities (1,252) (8,597) 102 (2,503) (17,193) (3,123)    
Net cash provided by (used in) financing activities 252 ¥ 1,728 ¥ (2,502) 1,341 ¥ 9,208 ¥ (3,331)    
Variable Interest Entity, Primary Beneficiary | Third-party Liabilities                
Variable Interest Entity [Line Items]                
Accounts payable and accrued liabilities 1,833     1,833     12,586 14,073
Customer advances and deposits 375     375     2,573 2,288
Others 1,143     1,143     7,849 2,414
Total current liabilities 3,351     3,351     23,008 18,775
Non-current 747     747     5,128 5,151
Total liabilities 4,098     4,098     28,136 23,926
Variable Interest Entity, Primary Beneficiary | Inter-company Liabilities                
Variable Interest Entity [Line Items]                
Inter-company payable to subsidiaries for technology consulting and service fees [1] 210     210     1,443 2,828
Others [1] 1,337     1,337     9,184 4,605
Total liabilities [1] $ 1,547     $ 1,547     ¥ 10,627 ¥ 7,433
[1] Inter-company liabilities represent payable balances of each VIE due to subsidiaries within the Group pursuant to the technology consulting and service agreements. Other payables to non-VIE subsidiaries within the Group were included in third-party liabilities.