XML 66 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1

Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

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

Annual Estimated Amortization Expenses of Intangible Assets

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

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration