XML 79 R58.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business acquisition (Summary of Fair Values of Assets Acquired and Liabilities Assumed) (Details)
¥ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Jul. 31, 2015
CNY (¥)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2015
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CNY (¥)
Dec. 31, 2013
CNY (¥)
Fair values of the assets acquired and liabilities assumed:              
Goodwill     $ 21,083 ¥ 136,569
Software [Member]              
Fair values of the assets acquired and liabilities assumed:              
Estimated useful lives   3 years          
Travel agencies [Member]              
Fair values of the assets acquired and liabilities assumed:              
Net liabilities       (57,032)      
Goodwill       132,819      
Deferred tax liability       (20,778)      
Noncontrolling interest       (20,122)      
Total considerations       117,997      
Cash acquired   ¥ 24,000          
Travel agencies [Member] | Travel licenses [Member]              
Fair values of the assets acquired and liabilities assumed:              
Intangible assets       25,100      
Estimated useful lives   20 years          
Travel agencies [Member] | Customer relationship [Member]              
Fair values of the assets acquired and liabilities assumed:              
Intangible assets       13,596      
Travel agencies [Member] | Customer relationship [Member] | Minimum [Member]              
Fair values of the assets acquired and liabilities assumed:              
Estimated useful lives   14 years 3 months          
Travel agencies [Member] | Customer relationship [Member] | Maximum [Member]              
Fair values of the assets acquired and liabilities assumed:              
Estimated useful lives   14 years 6 months          
Travel agencies [Member] | Trade names [Member]              
Fair values of the assets acquired and liabilities assumed:              
Intangible assets       39,619      
Travel agencies [Member] | Trade names [Member] | Minimum [Member]              
Fair values of the assets acquired and liabilities assumed:              
Estimated useful lives   7 years          
Travel agencies [Member] | Trade names [Member] | Maximum [Member]              
Fair values of the assets acquired and liabilities assumed:              
Estimated useful lives   14 years          
Travel agencies [Member] | Software [Member]              
Fair values of the assets acquired and liabilities assumed:              
Intangible assets       3,013      
Estimated useful lives   5 years          
Travel agencies [Member] | Non-compete agreement [Member]              
Fair values of the assets acquired and liabilities assumed:              
Intangible assets       ¥ 1,782      
Travel agencies [Member] | Non-compete agreement [Member] | Minimum [Member]              
Fair values of the assets acquired and liabilities assumed:              
Estimated useful lives   3 years 6 months          
Travel agencies [Member] | Non-compete agreement [Member] | Maximum [Member]              
Fair values of the assets acquired and liabilities assumed:              
Estimated useful lives   5 years 3 months          
Other acquisition [Member]              
Fair values of the assets acquired and liabilities assumed:              
Net liabilities ¥ (355)            
Goodwill 3,750            
Deferred tax liability (1,750)            
Total considerations 8,645            
Other acquisition [Member] | Software [Member]              
Fair values of the assets acquired and liabilities assumed:              
Intangible assets ¥ 5,960            
Estimated useful lives 6 years            
Other acquisition [Member] | Non-compete agreement [Member]              
Fair values of the assets acquired and liabilities assumed:              
Intangible assets ¥ 1,040            
Estimated useful lives 6 years