XML 89 R53.htm IDEA: XBRL DOCUMENT
v3.20.4

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Zenith Group |
Acquisitions |
Schedule of purchase price allocation |
|  | Amount |  |  | Amortization Period |
|  | RMB in thousands |  |  |  |
Net assets acquired |  |  | 30,252 |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  |
—Tradename |  |  | 54,974 |  |  |  | 8 years |
—Non-compete clause |  |  | 2,230 |  |  |  | 3 years |
Noncontrolling interests |  |  | (121,154 | ) |  |  |  |
Goodwill |  |  | 360,039 |  |  |  |  |
Total |  |  | 326,341 |  |  |  |  |
Total purchase price comprised of:
|  | Amount |
|  | RMB in thousands |
Cash consideration |  |  | 296,796 |
Fair value of previously held equity interests |  |  | 29,545 |
Total |  |  | 326,341 |
Chaodian Group |
Acquisitions |
Schedule of purchase price allocation | The allocation of the consideration of the assets acquired and liabilities assumed based on their historical carrying amounts was as follows:
|  | Amount |
|  | RMB in thousands |
Consideration |  |  | 1,198,198 |
Cash and cash equivalents |  |  | 1,199,117 |
Accounts receivable, net |  |  | 95,147 |
Goodwill |  |  | 36,120 |
Other asset acquired |  |  | 68,214 |
Total assets acquired |  |  | 1,398,598 |
Accrued liabilities and other payables |  |  | (323,025 | )
Other liabilities assumed |  |  | (89,217 | )
Total liability assumed |  |  | (412,242 | )
Noncontrolling interests |  |  | (276,621 | )
Deemed dividend |  |  | 488,463 |
Total |  |  | 1,198,198 |
Other acquisitions |
Acquisitions |
Schedule of purchase price allocation |
|  | For the Year Ended December 31, |  |  | Amortization Period |
|  | 2018 |  |  | 2019 |  |  | 2020 |
|  | Amount |
|  | RMB in thousands |
Net assets acquired |  |  | 62,800 |  |  |  | 65,582 |  |  |  | 18,495 |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
—Tradename |  |  | 104,000 |  |  |  | — |  |  |  | — |  |  |  | 5 to 10 years |
—User base |  |  | 21,500 |  |  |  | — |  |  |  | 700 |  |  |  | 3 to 5 years |
—Copyrights |  |  | 23,500 |  |  |  | — |  |  |  | 49,000 |  |  |  | 9 months to 10 years |
—Technology |  |  | 9,000 |  |  |  | — |  |  |  | — |  |  |  | 6 to 8 months |
—Vendor relationship |  |  | — |  |  |  | — |  |  |  | 86,000 |  |  |  | 10 years |
—On-going projects |  |  | — |  |  |  | — |  |  |  | 69,000 |  |  |  | 4.5 years |
Noncontrolling interests |  |  | (107,505 | ) |  |  | (30,000 | ) |  |  | (44,064 | ) |  |  |  |
Deferred tax liabilities |  |  | — |  |  |  | — |  |  |  | (49,140 | ) |  |  |  |
Goodwill |  |  | 530,482 |  |  |  | 34,418 |  |  |  | 283,760 |  |  |  |  |
Total |  |  | 643,777 |  |  |  | 70,000 |  |  |  | 413,751 |  |  |  |  |
Total purchase price comprised of:
|  | Amount |  |  |
|  | RMB in thousands |
Cash consideration |  |  | 391,071 |  |  |  | 70,000 |  |  |  | 295,323 |
Share consideration |  |  | — |  |  |  | — |  |  |  | 118,428 |
Fair value of previously held equity interests |  |  | 252,706 |  |  |  | — |  |  |  | — |
Total |  |  | 643,777 |  |  |  | 70,000 |  |  |  | 413,751 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bili_ZenithGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bili_ChaodianIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |