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Goodwill

12 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

11. GOODWILL

The changes in the carrying amount of goodwill were as follows:

		December 31,
		2015				2016				2017
		RMB				RMB				RMB				US$
Balance as of January 1			1,755,970				1,755,970				1,755,970				269,888
Impairment			—				—				(766,440	)			(117,800	)
Balance as of December 31			1,755,970				1,755,970				989,530				152,088

As of December 31, 2016, goodwill allocated to the reporting units of hosting and related services and managed network services was RMB989,530 and RMB766,440, respectively.

Goodwill included in managed network services reporting unit was fully impaired immediately before disposal of WiFire Entities and Aipu Group in September 2017.

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- References

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- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

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