XML 116 R93.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Dec. 31, 2013
CNY (¥)
Goodwill        
Balance at beginning of the year   ¥ 300,382 ¥ 1,577  
Acquisition   161,326 ¥ 298,802  
Impairment charges $ (47,875) [1] (310,124) [1] [1]
Foreign exchange   54 ¥ 3  
Balance at end of the year $ 23,409 151,638 300,382 ¥ 1,577
YY IVAS and others [Member]        
Goodwill        
Balance at beginning of the year   4,107 1,577  
Acquisition   161,326 2,527  
Impairment charges   (128,034)    
Foreign exchange   54 3  
Balance at end of the year   37,452 ¥ 4,107 ¥ 1,577
100 Education [Member]        
Goodwill        
Balance at beginning of the year   ¥ 296,275  
Acquisition   ¥ 296,275  
Impairment charges   ¥ (182,090)    
Foreign exchange    
Balance at end of the year   ¥ 114,186 ¥ 296,275
[1] (1) Share-based compensation was allocated in cost of revenues and operating expenses as follows: For the year ended December 31, Note 2013 2014 2015 2015 RMB RMB RMB US$ (Note2(e)) Cost of revenues 9,860 18,037 23,963 3,699 Research and development expenses 39,587 54,141 70,951 10,953 Sales and marketing expenses 1,318 2,807 3,283 507 General and administrative expenses 66,331 59,647 87,175 13,458