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: