XML 141 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible assets, net
12 Months Ended
Dec. 31, 2019
Intangible assets, net  
Intangible assets, net

14.  Intangible assets, net

The following table summarizes the Group’s intangible assets:

December 31, 

2018

2019

    

RMB

    

RMB

Gross carrying amount

 

  

 

  

Trademark

2,497,480

User bases

1,069,668

License

32,000

142,318

Non-compete agreement

84,412

Operating rights

 

67,080

 

76,272

Software

 

39,535

 

60,309

Domain names

 

26,819

 

28,044

Technology

18,094

18,237

Others

 

 

2,158

Total of gross carrying amount

 

183,528

 

3,978,898

Less: accumulated amortization

 

  

 

  

Trademark

(208,128)

User bases

(366,139)

License

(1,422)

(4,435)

Non-compete agreement

(70,348)

Operating rights

 

(48,451)

 

(63,147)

Software

 

(28,406)

 

(50,151)

Domain names

 

(11,213)

 

(13,327)

Technology

 

(11,856)

 

(11,916)

Others

 

 

(91)

Total accumulated amortization

 

(101,348)

 

(787,682)

Less: accumulated impairment

 

(7,495)

 

(11,353)

Intangible assets, net

 

74,685

 

3,179,863

Amortization expense for the years ended December 31, 2017, 2018 and 2019 were RMB14,510, RMB20,995 and RMB669,657, respectively.

14.  Intangible assets, net (continued)

The estimated amortization expenses for each of the following five years are as follows:

 

Amortization expense

    

of intangible assets

RMB

2020

 

728,771

2021

 

391,154

2022

 

325,675

2023

 

325,548

2024

 

272,618

The weighted average amortization periods of intangible assets as of December 31, 2018 and 2019 are as below:

 

December 31, 

    

2018

    

2019

Trademark

Not applicable

10 years

User base

Not applicable

3 years

License

15 years

15 years

Non-compete agreement

Not applicable

1 year

Operating rights

 

2 years

 

2 years

Software

 

4 years

 

4 years

Domain names

 

15 years

 

15 years

Technology

 

Not applicable

 

Not applicable

Others

 

Not applicable

 

10 years