XML 119 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Taxation - Components of Deferred Taxes (Detail)
In Thousands, unless otherwise specified
Dec. 31, 2013
USD ($)
Dec. 31, 2013
CNY
Dec. 31, 2012
CNY
Current      
Allowance for doubtful accounts $ 61 367 307
Accrued staff cost 3,227 19,538 10,468
Accrued expenses 867 5,251 11,231
Revenue recognition 1,846 11,174 3,621
Tax losses 403 2,437 1,483
Valuation allowances (349) (2,114)   
Net current deferred tax assets 6,055 36,653 27,110
Total deferred tax assets 6,055 36,653 27,110
Current      
Outside basis difference       (26,629)
Total current deferred tax liabilities       (26,629)
Non-current      
Intangible assets (1,787) (10,816) (12,181)
Outside basis difference (77,789) (470,911) (456,657)
Total non-current deferred tax liabilities (79,576) (481,727) (468,838)
Total deferred tax liabilities $ (79,576) (481,727) (495,467)