XML 90 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepayments and Others and Assets (Detail)
¥ in Thousands, $ in Thousands
Dec. 31, 2017
CNY (¥)
Dec. 31, 2017
USD ($)
Dec. 28, 2017
CNY (¥)
Dec. 28, 2017
USD ($)
Dec. 31, 2016
CNY (¥)
Other receivables from advertisers ¥ 391,041 $ 60,102     ¥ 212,592
Receivable from equity transferees 167,185 25,696     33,564
VAT prepayments 159,199 24,468     157,048
Receivable from third party payment platform 65,765 10,108     37,057
Inventory 26,761 4,113     999
Prepaid expenses 22,484 3,456     24,757
Loan to a third party 22,000 [1] 3,381 [1] ¥ 22,000 $ 3,381  
Advances to suppliers 15,330 2,356     50,088
Others 48,478 7,451     55,201
Total ¥ 918,243 $ 141,131     ¥ 571,306
[1] On December 28, 2017, the Group made a convertible loan investment of RMB22,000 to a third-party retail company. The conversion features and the put option were considered as embedded derivatives that do not meet the criteria to be bifurcated and were accounted for together with the loan receivable. In accordance with ASC 810, Consolidation, the third-party retail company is a variable interest entity, as it does not have sufficient equity at risk to fully fund the construction of all assets required for principal operations. As of December 31, 2017, the Group's maximum exposure to loss as a result of its involvement with the third-party retail company was RMB30,839 (US$4,740), which also equals to the carrying amount of the convertible loan and advance. The Group is not considered as the primary beneficiary, as it does not has power to direct the activities of the third-party retail company that most significantly impact its economic performance.