XML 60 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxation - Components of Deferred Taxes (Detail)
In Thousands, unless otherwise specified
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CNY
Dec. 31, 2013
CNY
Current      
Allowance for doubtful accounts $ 13us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 84us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 367us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Accrued staff cost 5,071us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 31,463us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 19,538us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Accrued expenses 1,258us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 7,802us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 5,251us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Revenue recognition 2,892us-gaap_DeferredTaxAssetsDeferredIncome 17,941us-gaap_DeferredTaxAssetsDeferredIncome 11,174us-gaap_DeferredTaxAssetsDeferredIncome
Tax losses 477us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 2,962us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 2,437us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Less: Valuation allowances (368)us-gaap_DeferredTaxAssetsValuationAllowance (2,283)us-gaap_DeferredTaxAssetsValuationAllowance (2,114)us-gaap_DeferredTaxAssetsValuationAllowance
Net current deferred tax assets 9,343us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 57,969us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 36,653us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Non-current      
Tax losses 858athm_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent 5,324athm_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent 0athm_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
Less: Valuation allowances (858)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (5,324)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent 0us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Net non-current deferred tax assets 0us-gaap_DeferredTaxAssetsNetNoncurrent 0us-gaap_DeferredTaxAssetsNetNoncurrent 0us-gaap_DeferredTaxAssetsNetNoncurrent
Total deferred tax assets 9,343us-gaap_DeferredTaxAssetsLiabilitiesNet 57,969us-gaap_DeferredTaxAssetsLiabilitiesNet 36,653us-gaap_DeferredTaxAssetsLiabilitiesNet
Non-current      
Intangible assets 1,559us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 9,677us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 10,816us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Outside basis difference 80,376us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings 498,700us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings 470,911us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Total non-current deferred tax liabilities 81,935us-gaap_DeferredTaxLiabilitiesNoncurrent 508,377us-gaap_DeferredTaxLiabilitiesNoncurrent 481,727us-gaap_DeferredTaxLiabilitiesNoncurrent
Total deferred tax liabilities $ 81,935us-gaap_DeferredTaxLiabilities 508,377us-gaap_DeferredTaxLiabilities 481,727us-gaap_DeferredTaxLiabilities