XML 64 R45.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Geographical Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Schedule of revenues by geographical area | The following tables set forth revenues and property and equipment, net by geographic area:
|  | For the years ended December 31, |
|  | 2015 |  |  | 2016 |  |  | 2017 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PRC |  |  | 1,840,290 |  |  |  | 1,817,874 |  |  |  | 1,639,248 |  |  |  | 251,948 |
Non-PRC(i) |  |  | 1,933,587 |  |  |  | 2,746,776 |  |  |  | 3,335,509 |  |  |  | 512,658 |
United States |  |  | 282,543 |  |  |  | 977,257 |  |  |  | 2,071,646 |  |  |  | 318,406 |
Ireland(ii) |  |  | 1,086,110 |  |  |  | 911,154 |  |  |  | 553,028 |  |  |  | 84,999 |
Rest of the world(iii) |  |  | 564,934 |  |  |  | 858,365 |  |  |  | 710,835 |  |  |  | 109,253 |
Schedule of property and equipment, net by geographical area |
|  | As of December 31, |
|  | 2016 |  |  | 2017 |
|  | RMB |  |  | RMB |  |  | US$ |
Property and equipment, net: |  |  |  |  |  |  |  |  |  |  |  |
PRC |  |  | 109,846 |  |  |  | 83,628 |  |  |  | 12,853 |
Non-PRC |  |  | 7,593 |  |  |  | 5,509 |  |  |  | 847 |
(i) | Non-PRC revenue refers to revenues generated by the Group’s operating legal entities incorporated outside China. Such revenues are primarily attributable to customers located outside China based on customers’ registered addresses.
(ii) | Revenues from Ireland were primarily derived from online advertising service from Facebook, which is incorporated in Ireland but operates primarily in the United States, representing 11% of the Group’s total revenue for the year ended December 31, 2017.
(iii) | No individual country, other than disclosed above, exceeded 10% of total revenues for any period presented.

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration