XML 139 R116.htm IDEA: XBRL DOCUMENT v3.4.0.3

Related party transactions (Schedule of Significant Related Party Transactions) (Details) ¥ in Thousands, $ in Thousands, shares in Millions	1 Months Ended			12 Months Ended
	Oct. 31, 2015 CNY (¥)	May. 31, 2015 CNY (¥) shares	Mar. 31, 2014 CNY (¥)	Dec. 31, 2015 USD ($)	Dec. 31, 2015 CNY (¥)	Dec. 31, 2014 CNY (¥)	Dec. 31, 2013 CNY (¥)
Related party transactions [Line Items]
Repayment from related parties					¥ 316,181	¥ 1,500	¥ 1,000
Interest-free loan to related parties					159,000	1,500
Payment on behalf of a related party				$ 14,713	95,311	61,000
Sales of equipment to related party				$ 1,909	12,368	158	¥ 48
Online games revenue [Member]
Related party transactions [Line Items]
Revenue shared from related parties					¥ 163,912	¥ 65,247	¥ 29,528
Bigo [Member]
Related party transactions [Line Items]
Injections of capital		¥ 122,249
Shares issued to related party | shares		350
Ownership percentage				25.00%	25.00%
Sales of equipment to related party					¥ 12,058
Shanghang [Member] | Bandwidth service [Member]
Related party transactions [Line Items]
Expense with related party					74,661	¥ 42,470	¥ 21,272
Guangzhou Kuyou [Member]
Related party transactions [Line Items]
Injections of capital			¥ 15,000
Ownership percentage			20.00%
Zhuhai Daren [Member]
Related party transactions [Line Items]
Injections of capital	¥ 500
Ownership percentage	40.00%
Shanghai Yaoyu [Member] | Operating Rights for Games Broadcasting [Member]
Related party transactions [Line Items]
Purchase of operating rights from related party					11,486
Other Related Party [Member]
Related party transactions [Line Items]
Other transaction with related parties					9,095	¥ 1,563	¥ 7,164
Other Related Party [Member] | Operating rights for licensed games [Member]
Related party transactions [Line Items]
Purchase of operating rights from related party					¥ 10,022	¥ 6,836

X

- Definition

The cash outflow associated with other investments held by the entity for investment purposes not otherwise defined in the taxonomy.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
-URI http://asc.fasb.org/extlink&oid=6516133

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 45
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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- 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.

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No definition available.

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- Definition

Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

No definition available.

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1(e))
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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- Definition

The cash outflow associated with payment on behalf of a related party.

+ References

No definition available.

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- Definition

Cash outflow related to payments of interest-free loan to related parties.

+ References

No definition available.

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X

- Definition

Represents the number of shares issued to related party.

+ References

No definition available.

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X

- Definition

Represents the amount of other transaction with related parties during the reporting period.

+ References

No definition available.

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- Definition

Represents the ownership percentage in investee entity.

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No definition available.

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