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v3.20.1

Consolidated Balance Sheets ¥ in Millions, $ in Millions | Dec. 31, 2019 CNY (¥) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 33,443 | $ 4,804 | ¥ 27,638
Restricted cash | 996 | 143 | 2,189
Short-term investments | 112,924 | 16,221 | 111,626
Accounts receivable, net of allowance of RMB599 and RMB928 (US$133) for 2018 and 2019, respectively | 7,416 | 1,065 | 6,015
Amounts due from related parties | 1,594 | 229 | 785
Other current assets, net | 9,189 | 1,320 | 6,841
Total current assets | 165,562 | 23,782 | 155,094
Non-current assets: |  |  |
Fixed assets, net | 18,311 | 2,630 | 17,903
Intangible assets, net | 7,887 | 1,133 | 9,181
Goodwill | 18,250 | 2,621 | 18,536
Long-term investments, net | 69,410 | 9,970 | 80,454
Amounts due from related parties | 3,564 | 512 | 4,297
Deferred tax assets, net | 2,193 | 315 | 2,324
Operating lease right-of-use assets | 7,332 | 1,053 | 0
Other non-current assets | 8,807 | 1,264 | 9,777
Total non-current assets | 135,754 | 19,498 | 142,472
Total assets | 301,316 | 43,280 | 297,566
Current liabilities (including amounts of the consolidated VIEs without recourse to the primary beneficiaries of RMB18,812 and RMB24,692 (US$3,547) as of December 31, 2018 and 2019, respectively): |  |  |
Short-term loans | 2,618 | 376 | 3,046
Accounts payable and accrued liabilities | 32,701 | 4,698 | 35,381
Customer deposits and deferred revenue | 11,062 | 1,589 | 9,221
Deferred income | 529 | 76 | 523
Long-term loans, current portion | 737 | 106 | 84
Notes payable, current portion | 5,219 | 750 | 6,871
Amounts due to related parties | 2,231 | 320 | 1,727
Operating lease liabilities | 2,283 | 328 | 0
Total current liabilities | 57,380 | 8,243 | 56,853
Non-current liabilities (including amounts of the consolidated VIEs without recourse to the primary beneficiaries of RMB2,417 and RMB6,295 (US$904) as of December 31, 2018 and 2019, respectively): |  |  |
Deferred income | 17 | 2 | 54
Deferred revenue | 1,009 | 145 | 1,309
Amounts due to related parties | 3,846 | 552 | 4,360
Long-term loans | 7,804 | 1,121 | 7,456
Notes payable | 38,090 | 5,471 | 42,735
Convertible senior notes | 12,297 | 1,766 | 4,712
Deferred tax liabilities | 3,273 | 470 | 4,099
Operating lease liabilities | 4,486 | 644 | 0
Other non-current liabilities | 299 | 44 | 236
Total non-current liabilities | 71,121 | 10,215 | 64,961
Total liabilities | 128,501 | 18,458 | 121,814
Commitments and contingencies |  |  |
Redeemable noncontrolling interests | 1,109 | 159 | 716
Equity |  |  |
Additional paid-in capital | 38,714 | 5,561 | 33,441
Retained earnings | 126,268 | 18,137 | 129,246
Accumulated other comprehensive income (loss) | (1,383) | (199) | 210
Total Baidu, Inc. shareholders' equity | 163,599 | 23,499 | 162,897
Noncontrolling interests | 8,107 | 1,164 | 12,139
Total equity | 171,706 | 24,663 | 175,036
Total liabilities, redeemable noncontrolling interests and equity | 301,316 | 43,280 | 297,566
Class A Ordinary Shares |  |  |
Equity |  |  |
Ordinary shares, value | 0 | 0 | 0
Class B Ordinary Shares |  |  |
Equity |  |  |
Ordinary shares, value | ¥ 0 | $ 0 | ¥ 0

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