XML 77 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2020
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of intangible assets, net
 
    
As of December 31, 2018
 
    
Gross
carrying value
    
Accumulated
amortization
    
Net
carrying value
 
    
RMB in thousands
 
Licensed copyrights of content
     1,997,175        (921,565      1,075,610  
License rights of mobile games
     18,098        (15,163      2,935  
Intellectual property and others
     412,202        (71,312      340,890  
    
 
 
    
 
 
    
 
 
 
Total
  
 
2,427,475
 
  
 
(1,008,040
  
 
1,419,435
 
    
 
 
    
 
 
    
 
 
 
 
    
As of December 31, 2019
 
    
Gross
carrying value
    
Accumulated
amortization
    
Net
carrying value
 
    
RMB in thousands
 
Licensed copyrights of content
     3,072,959        (1,736,608      1,336,351  
License rights of mobile games
     71,703        (35,863      35,840  
Intellectual property and others
     434,089        (148,947      285,142  
    
 
 
    
 
 
    
 
 
 
Total
  
 
3,578,751
 
  
 
(1,921,418
  
 
1,657,333
 
    
 
 
    
 
 
    
 
 
 
 
    
As of December 31, 2020
 
    
Gross
carrying value
    
Accumulated
amortization
    
Net
carrying value
 
    
RMB in thousands
 
Licensed copyrights of content
     4,556,683        (2,891,742      1,664,941  
License rights of mobile games
     299,786        (119,493      180,293  
Intellectual property and others
     753,282        (241,557      511,725  
    
 
 
    
 
 
    
 
 
 
Total
  
 
5,609,751
 
  
 
(3,252,792
  
 
2,356,959
 
    
 
 
    
 
 
    
 
 
 
Schedule of intangible assets amortization expense for future years
 
    
Intangible assets amortization expense
 
    
RMB in thousands
 
2021
     843,542  
2022
     575,491  
2023
     340,301  
2024
     205,238  
2025
     134,128  
Thereafter
     258,259  
    
 
 
 
Total expected amortization expense
  
 
2,356,959