XML 93 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

OTHER PAYABLES AND ACCRUALS | 12 Months Ended
--- | ---
Dec. 31, 2013
OTHER PAYABLES AND ACCRUALS |
OTHER PAYABLES AND ACCRUALS | 16. OTHER PAYABLES AND ACCRUALS Components of other payables and accruals as of December 31, 2012 and 2013 were as follows:
|  | 2012 |  | 2013 |
|  | RMB |  | RMB |
Accrued operating expenses |  | 204,438,348 |  | 330,863,616 |
Electronic coupon |  | 41,475,136 |  | 133,306,380 |
Accruals for property and equipment |  | 34,450,253 |  | 37,038,698 |
Deposits received from suppliers and packaged-tour customers |  | 10,161,612 |  | 33,769,690 |
Due to employees for stock option proceeds received on their behalf |  | 13,242,768 |  | 28,413,780 |
Payable for acquisition |  | 19,742,776 |  | 23,773,221 |
Interest payable |  | 1,492,269 |  | 13,838,961 |
Others |  | 18,754,719 |  | 34,100,603 |
Total |  | 343,757,881 |  | 635,104,949 |

X
- Details
Name: | us-gaap_OtherLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration