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Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment Including Those Held under Capital Leases

Property and equipment, including those held under capital leases, consist of the following:

 

     December 31,  
     2016     2017  
     RMB     RMB     US$  

At cost:

      

Property

     490,430       467,312       71,825  

Leasehold improvements

     666,051       789,734       121,380  

Computer and network equipment

     2,926,278       2,681,759       412,179  

Optical fibers

     207,423       142,723       21,936  

Office equipment

     19,591       12,671       1,947  

Motor vehicles

     8,144       1,891       291  
  

 

 

   

 

 

   

 

 

 
     4,317,917       4,096,090       629,558  

Less: Accumulated depreciation

     (1,342,041     (1,326,511     (203,881

Impairment

     (238,144     —         —    
  

 

 

   

 

 

   

 

 

 
     2,737,732       2,769,579       425,677  

Construction-in-progress

     1,043,881       549,845       84,509  
  

 

 

   

 

 

   

 

 

 
     3,781,613       3,319,424       510,186  
  

 

 

   

 

 

   

 

 

 
Depreciation Expense

Depreciation expense was RMB402,035, RMB480,105 and RMB523,500 (US$80,460) for the years ended December 31, 2015, 2016 and 2017, respectively, and were included in the following captions:

 

     For the years ended December 31,  
     2015      2016      2017  
     RMB      RMB      RMB      US$  

Cost of revenues

     328,217        397,014        458,655        70,494  

Sales and marketing expenses

     5,670        3,759        3,188        490  

General and administrative expenses

     29,753        45,746        41,675        6,405  

Research and development expenses

     38,395        33,586        19,982        3,071  
  

 

 

    

 

 

    

 

 

    

 

 

 
     402,035        480,105        523,500        80,460  
  

 

 

    

 

 

    

 

 

    

 

 

 
Carrying Amounts of Property and Equipment Held under Capital Leases

The carrying amounts of the Company’s property and equipment held under capital leases at respective balance sheet dates were as follows:

 

     December 31,  
     2016     2017  
     RMB     RMB     US$  

Property

     365,353       365,353       56,154  

Computer and network equipment

     431,948       497,532       76,469  

Optical fibers

     207,423       142,723       21,936  
  

 

 

   

 

 

   

 

 

 
     1,004,724       1,005,608       154,559  

Less: Accumulated depreciation

     (238,765     (262,601     (40,361
  

 

 

   

 

 

   

 

 

 
     765,959       743,007       114,198  

Construction-in-progress

     35,906       130,192       20,010  
  

 

 

   

 

 

   

 

 

 
     801,865       873,199       134,208  
  

 

 

   

 

 

   

 

 

 
Carrying Amounts of Property and Equipment Pledged to Secure Banking Borrowings

The carrying amounts of property and equipment pledged by the Company to secure banking borrowings (Note 13) granted to the Company at the respective balance sheet dates were as follows:

 

     December 31,  
     2016      2017  
     RMB      RMB      US$  

Property

     7,938        —          —    

Leasehold improvements

     —          143,893        22,116  

Computer and network equipment

     31,506        200,954        30,886  

Office equipment

     —          85        13  

Construction-in-progress

     318,259        —          —