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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Summary information by segment

For the year ended December 31, 2015:

		YY IVAS				Others				YY IVAS and others				Huya broadcasting				100 Education				Total
		RMB				RMB				RMB				RMB				RMB				RMB
Net revenues
Internet value-added service
—Online music and entertainment			3,320,052				-				3,320,052				-				-				3,320,052
—Online games			771,882				-				771,882				-				-				771,882
—Online dating			651,019				-				651,019				-				-				651,019
—Other IVAS			561,682				-				561,682				356,324				-				918,006
Other revenues			-				112,516				112,516				-				123,774				236,290
Total net revenues			5,304,635				112,516				5,417,151				356,324				123,774				5,897,249
Cost of revenues(1)											(2,798,064	)			(655,066	)			(126,614	)			(3,579,744	)
Gross profit / (loss)											2,619,087				(298,742	)			(2,840	)			2,317,505
Operating expenses(1)
Research and development expenses											(445,411	)			(66,538	)			(36,850	)			(548,799	)
Sales and marketing expenses											(253,129	)			(24,469	)			(35,272	)			(312,870	)
General and administrative expenses											(240,536	)			(25,869	)			(92,069	)			(358,474	)
Goodwill impairment											(128,034	)			-				(182,090	)			(310,124	)
Fair value change of contingent consideration											107,306				-				185,165				292,471
Total operating expenses											(959,804	)			(116,876	)			(161,116	)			(1,237,796	)
Other income											82,300				-				-				82,300
Operating income / (loss)											1,741,583				(415,618	)			(163,956	)			1,162,009

(1) Share based compensation was allocated in cost of revenues and operating expenses as follows:

		YY IVAS and others				Huya broadcasting				100 Education				Total
		RMB				RMB				RMB				RMB
Cost of revenues		22,077				1,497				389				23,963
Research and development expenses			59,400				4,754				6,797				70,951
Sales and marketing expenses			3,119				164				-				3,283
General and administrative expenses			51,260				3,302				32,613				87,175
Share-based compensation expenses			135,856				9,717				39,799				185,372

For the year ended December 31, 2014:

		YY IVAS				Others				YY IVAS and others				Huya broadcasting				100 Education				Total
		RMB				RMB				RMB				RMB				RMB				RMB
Net revenues
Internet value-added service
—Online music and entertainment			2,109,503				-				2,109,503				-				-				2,109,503
—Online games			811,699				-				811,699				-				-				811,699
—Online dating			194,134				-				194,134				-				-				194,134
—Other IVAS			262,318				-				262,318				153,371				-				415,689
Other revenues			-				146,393				146,393				-				950				147,343
Total net revenues			3,377,654				146,393				3,524,047				153,371				950				3,678,368
Cost of revenues(1)											(1,586,933	)			(248,154	)			(14,062	)			(1,849,149	)
Gross profit / (loss)											1,937,114				(94,783	)			(13,112	)			1,829,219
Operating expenses(1)
Research and development expenses											(362,352	)			(47,765	)			(21,071	)			(431,188	)
Sales and marketing expenses											(97,983	)			(4,399	)			(145	)			(102,527	)
General and administrative expenses											(200,535	)			(20,954	)			(1,530	)			(223,019	)
Total operating expenses											(660,870	)			(73,118	)			(22,746	)			(756,734	)
Other income											6,319				-				-				6,319
Operating income / (loss)											1,282,563				(167,901	)			(35,858	)			1,078,804

(1) Share based compensation was allocated in cost of revenues and operating expenses as follows:

		YY IVAS and others				Huya broadcasting				100 Education				Total
		RMB				RMB				RMB				RMB
Cost of revenues			16,552				1,185				300				18,037
Research and development expenses			47,315				1,895				4,931				54,141
Sales and marketing expenses			2,803				4				-				2,807
General and administrative expenses			57,938				1,660				49				59,647
Share-based compensation expenses			124,608				4,744				5,280				134,632

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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