| Other Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
1,755 |
|
|
|
2,858 |
|
|
|
448 |
|
VAT prepayments |
|
|
1,768 |
|
|
|
2,148 |
|
|
|
337 |
|
Inventories |
|
|
618 |
|
|
|
1,477 |
|
|
|
232 |
|
Prepaid licensed copyrights |
|
|
1,035 |
|
|
|
931 |
|
|
|
146 |
|
Advances to suppliers |
|
|
1,053 |
|
|
|
843 |
|
|
|
132 |
|
Receivables from online payment agencies |
|
|
440 |
|
|
|
622 |
|
|
|
98 |
|
Prepaid expenses |
|
|
491 |
|
|
|
615 |
|
|
|
97 |
|
Deposits |
|
|
437 |
|
|
|
374 |
|
|
|
59 |
|
Income tax prepayments |
|
|
130 |
|
|
|
19 |
|
|
|
3 |
|
Others |
|
|
3,279 |
|
|
|
1,165 |
|
|
|
183 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Total other current assets |
|
|
11,006 |
|
|
|
11,052 |
|
|
|
1,735 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Long-term prepaid expenses |
|
|
3,084 |
|
|
|
15,223 |
|
|
|
2,389 |
|
Others |
|
|
364 |
|
|
|
710 |
|
|
|
112 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Total other non-current assets |
|
|
3,448 |
|
|
|
15,933 |
|
|
|
2,501 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| (i) |
The allowance for credit losses on contract assets was RMB27 million and RMB85 million (US$13 million) as of December 31, 2020 and 2021, respectively. The amounts charged to expenses for credit losses on contract assets were RMB9 million and RMB58 million (US$9 million) for the years ended December 31, 2020 and 2021, respectively. No write-offs were charged against the allowance for the years ended December 31, 2020 and 2021, respectively. The effect of adopting ASU 2016-13 on January 1, 2020 was RMB11 million to the opening balance of contract assets, net. |
|