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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
Total
USD ($)
Total
CNY
Ordinary shares
CNY
Additional paid-in capital
CNY
Statutory reserves
CNY
Accumulated other comprehensive income/(loss)
CNY
Retained earnings
CNY
Treasury stock
CNY
Total Ctrip's shareholders' equity
CNY
Non-controlling interests
CNY
Balance at Dec. 31, 2010   6,189,922,788 2,926,132 3,073,551,037 93,384,908 198,972,084 2,734,858,610   6,103,692,771 86,230,017
Balance (in shares) at Dec. 31, 2010     35,885,163              
Changes in shareholders' equity                    
Exercise of share option   51,067,902 13,395 51,054,507         51,067,902  
Exercise of share option (in shares)   207,142 207,142              
Share-based compensation   341,581,534   341,581,534         341,581,534  
Appropriations to statutory reserves         4,664,760   (4,664,760)      
Repurchasing common stock   (158,761,225)           (158,761,225) (158,761,225)  
Repurchasing common stock (in shares)     (242,832)         (242,832)    
Foreign currency translation adjustments   (94,851,411)       (94,851,411)     (94,851,411)  
Unrealized securities holding gains (losses)   (276,586,950)       (276,586,950)     (276,586,950)  
Net income / (loss)   1,084,960,155         1,076,414,897   1,076,414,897 8,545,258
Acquisition of a subsidiary   18,137,400               18,137,400
Acquisition of additional stake in subsidiaries   (10,404,360)   (262,654)         (262,654) (10,141,706)
Balance at Dec. 31, 2011   7,145,065,833 2,939,527 3,465,924,424 98,049,668 (172,466,277) 3,806,608,747 (158,761,225) 7,042,294,864 102,770,969
Balance (in shares) at Dec. 31, 2011     35,849,473              
Changes in shareholders' equity                    
Issuance of common stock pursuant to share incentive plan   93,255,168 39,617 93,215,551         93,255,168  
Issuance of common stock pursuant to share incentive plan (in shares)     627,635              
Exercise of share option (in shares)   502,991                
Share-based compensation   429,165,035   429,165,035         429,165,035  
Appropriations to statutory reserves         5,172,844   (5,172,844)      
Repurchasing common stock   (1,733,127,675)           (1,733,127,675) (1,733,127,675)  
Repurchasing common stock (in shares)     (4,122,474)         (4,122,474)    
Foreign currency translation adjustments   21,039,744       21,039,744     21,039,744  
Unrealized securities holding gains (losses)   92,647,858       92,647,858     92,647,858  
Purchasing of Purchased Call Option   (346,009,222)   (346,009,222)         (346,009,222)  
Sale of Issued Warrants   167,503,950   167,503,950         167,503,950  
Purchasing and settlement Capped Call Option   4,809,282   4,809,282         4,809,282  
Net income / (loss)   690,510,763         714,405,864   714,405,864 (23,895,101)
Disposal of a stake of shares of a subsidiary   20,252,405   17,577,884         17,577,884 2,674,521
Issuance of convertible preferred shares by a subsidiary   67,243,193               67,243,193
Acquisition of a subsidiary   12,000,000               12,000,000
Acquisition of additional stake in subsidiaries   (79,476,721)   (13,930,677)         (13,930,677) (65,546,044)
Balance at Dec. 31, 2012   6,584,879,613 2,979,144 3,818,256,227 103,222,512 (58,778,675) 4,515,841,767 (1,891,888,900) 6,489,632,075 95,247,538
Balance (in shares) at Dec. 31, 2012     32,354,634              
Changes in shareholders' equity                    
Issuance of common stock pursuant to share incentive plan   194,196,523 54,346 194,142,177         194,196,523  
Issuance of common stock pursuant to share incentive plan (in shares)     885,398              
Exercise of share option (in shares) 660,459                  
Share-based compensation   440,992,258   440,992,258         440,992,258  
Appropriations to statutory reserves         15,226,718   (15,226,718)      
Foreign currency translation adjustments (2,340,309) (14,167,524)       (14,167,524)     (14,167,524)  
Unrealized securities holding gains (losses) 73,604,700 445,580,779       445,580,779     445,580,779  
Purchasing of Purchased Call Option   (842,694,944)   (842,694,944)         (842,694,944)  
Sale of Issued Warrants   470,838,904   470,838,904         470,838,904  
Early Termination of Call Option   70,270,919   70,270,919         70,270,919  
Early Conversion of Convertible Notes   277,459,000   (63,288,632)       340,747,632 277,459,000  
Early Conversion of Convertible Notes (in shares)     588,219         (588,219)    
Net income / (loss) 149,727,042 906,402,585         998,319,684   998,319,684 (91,917,099)
Issuance of convertible preferred shares by a subsidiary   132,709,989               132,709,989
Acquisition of a subsidiary   63,700,000               63,700,000
Acquisition of additional stake in subsidiaries   (82,143)   (32,143)         (32,143) (50,000)
Balance at Dec. 31, 2013 $ 1,442,107,465 8,730,085,959 3,033,490 4,088,484,766 118,449,230 372,634,580 5,498,934,733 (1,551,141,268) 8,530,395,531 199,690,428
Balance (in shares) at Dec. 31, 2013     33,828,251