XML 36 R17.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible Assets, Net | 12 Months Ended
--- | ---
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets, Net |
9. | INTANGIBLE ASSETS, NET
The following table presents the Company’s intangible assets as of the respective balance sheet dates:
|  | Purchased software |  |  | Radio spectrum license |  |  | Network use right |  |  | Contract backlog |  |  | Customer relationships |  |  | Licenses |  |  | Supplier relationships |  |  | Trade names |  |  | Platform software |  |  | Non-compete agreements |  |  | Internal use software |  |  | Property management relationship |  |  | Total |
|  | RMB |  |  | RMB |  |  |  |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
Intangible assets, net January 1, 2016 |  |  | 74,471 |  |  |  | 93,387 |  |  |  | 16,834 |  |  |  | 24,926 |  |  |  | 595,648 |  |  |  | 16,519 |  |  |  | 115,727 |  |  |  | 211,189 |  |  |  | 7,753 |  |  |  | 18,504 |  |  |  | 27,619 |  |  |  | 71,589 |  |  |  | 1,274,166 |
Additions |  |  | 26,763 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 12,781 |  |  |  | — |  |  |  | 39,544 |
Disposals |  |  | (6,531 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (6,531 | )
Foreign currency translation difference |  |  | 1,814 |  |  |  | 7,115 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 8,929 |
Amortization expense |  |  | (23,072 | ) |  |  | (8,934 | ) |  |  | (1,000 | ) |  |  | (6,588 | ) |  |  | (80,349 | ) |  |  | (1,266 | ) |  |  | (25,277 | ) |  |  | (17,908 | ) |  |  | (3,829 | ) |  |  | (5,694 | ) |  |  | (394 | ) |  |  | (9,653 | ) |  |  | (183,964 | )
Impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (102,524 | ) |  |  | (2,696 | ) |  |  | (2,007 | ) |  |  | (24,896 | ) |  |  | — |  |  |  | (3,907 | ) |  |  | — |  |  |  | (18,773 | ) |  |  | (154,803 | )
Intangible assets, net December 31, 2016 |  |  | 73,445 |  |  |  | 91,568 |  |  |  | 15,834 |  |  |  | 18,338 |  |  |  | 412,775 |  |  |  | 12,557 |  |  |  | 88,443 |  |  |  | 168,385 |  |  |  | 3,924 |  |  |  | 8,903 |  |  |  | 40,006 |  |  |  | 43,163 |  |  |  | 977,341 |
Additions |  |  | 11,073 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9,238 |  |  |  | — |  |  |  | 20,311 |
Disposals |  |  | (5,973 | ) |  |  | — |  |  |  | (15,086 | ) |  |  | — |  |  |  | (134,706 | ) |  |  | (4,000 | ) |  |  | (7,227 | ) |  |  | (37,270 | ) |  |  | — |  |  |  | (4,297 | ) |  |  | (41,660 | ) |  |  | (30,178 | ) |  |  | (280,397 | )
Foreign currency translation difference |  |  | (905 | ) |  |  | (7,781 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8,686 | )
Amortization expense |  |  | (27,011 | ) |  |  | (6,646 | ) |  |  | (748 | ) |  |  | (6,588 | ) |  |  | (52,992 | ) |  |  | (757 | ) |  |  | (19,304 | ) |  |  | (12,217 | ) |  |  | (3,241 | ) |  |  | (3,347 | ) |  |  | (5,524 | ) |  |  | (5,227 | ) |  |  | (143,602 | )
Impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (87,195 | ) |  |  | (3,532 | ) |  |  | (41,768 | ) |  |  | (22,494 | ) |  |  | — |  |  |  | (1,105 | ) |  |  | — |  |  |  | (7,758 | ) |  |  | (163,852 | )
Intangible assets, net December 31, 2017 |  |  | 50,629 |  |  |  | 77,141 |  |  |  | — |  |  |  | 11,750 |  |  |  | 137,882 |  |  |  | 4,268 |  |  |  | 20,144 |  |  |  | 96,404 |  |  |  | 683 |  |  |  | 154 |  |  |  | 2,060 |  |  |  | — |  |  |  | 401,115 |
Intangible assets, net December 31, 2017 (US$) |  |  | 7,781 |  |  |  | 11,856 |  |  |  | — |  |  |  | 1,806 |  |  |  | 21,192 |  |  |  | 656 |  |  |  | 3,096 |  |  |  | 14,817 |  |  |  | 105 |  |  |  | 24 |  |  |  | 317 |  |  |  | — |  |  |  | 61,650 |
Contract backlog relate to the order placed by the customers that have yet to be delivered at the acquisition date. Customer relationships relate to the relationships that arose as a result of existing customer agreements acquired and is derived from the estimated net cash flows that are expected to be derived from the expected renewal of these existing customer agreements after subtracting the estimated net cash flows from other contributory assets. Licenses mainly represented the telecommunication service license in relation to virtual private network services. Supplier relationships relate to the relationships that arose as a result of existing bandwidth supply agreements with certain network operators, which were valued using a replacement cost method given the relative ease of replacement. Trade Names mainly relate to the trade names of Dermot Entities. The intangible assets are amortized using the straight-line method, which is the Company’s best estimate of how these assets will be economically consumed over their respective estimated useful lives ranging from 1 to 20 years. The disposals of intangible assets mainly represent the intangible assets included in the disposed WiFire Entities and Aipu Group. Amortization expenses were approximately RMB184,147, RMB183,964 and RMB143,602 (US$22,071) for the years ended December 31, 2015, 2016 and 2017, respectively. The annual estimated amortization expenses for the intangible assets for each of the next five years are as follows:
|  | RMB |  |  | US$ |
2018 |  |  | 63,690 |  |  |  | 9,789 |
2019 |  |  | 49,129 |  |  |  | 7,551 |
2020 |  |  | 44,291 |  |  |  | 6,807 |
2021 |  |  | 37,794 |  |  |  | 5,809 |
2022 |  |  | 36,638 |  |  |  | 5,631 |
|  |  | 231,542 |  |  |  | 35,587 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration