XML 74 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1

Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Dec. 31, 2017

Equity [Abstract]

Changes in Accumulated Other Comprehensive (Loss) Income by Component, Net of Tax of Nil

The changes in accumulated other comprehensive (loss) income by component, net of tax of nil, are as follows:

		Foreign currency translation
		RMB
Balance as of January 1, 2015			(65,754	)
Current year other comprehensive income			41,518
Balance as of December 31, 2015			(24,236	)
Current year other comprehensive income			142,526
Balance as of December 31, 2016			118,290
Current year other comprehensive loss			(120,963	)
Balance as of December 31, 2017			(2,673	)
Balance as of December 31, 2017, in US$			(411	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e526-108580

+ Details

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