| Intangible Assets and Related Accumulated Amortization |
Intangible
assets and their related accumulated amortization as of respective
balance sheet date:
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As of December 31,
2011 |
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Gross Carrying
Value |
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|
Accumulated
Amortization |
|
|
Impairment |
|
|
Deconsolidation
of a subsidiary |
|
|
Net Carrying
Value |
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Net Carrying
Value |
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| |
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(RMB) |
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(RMB) |
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(RMB) |
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(RMB) |
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|
(RMB) |
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(US$) |
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Online game product
development costs
|
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|
34,001,748 |
|
|
|
(19,184,411 |
) |
|
|
— |
|
|
|
— |
|
|
|
14,817,337 |
|
|
|
2,354,238 |
|
|
Purchased
software
|
|
|
55,720,779 |
|
|
|
(45,454,037 |
) |
|
|
— |
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|
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— |
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10,266,742 |
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|
1,631,221 |
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Acquired software from
acquisition of subsidiaries
|
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|
1,624,891 |
|
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(260,254 |
) |
|
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— |
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— |
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|
1,364,637 |
|
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|
216,819 |
|
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Intangible assets,
net
|
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|
91,347,418 |
|
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|
(64,898,702 |
) |
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— |
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— |
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26,448,716 |
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|
4,202,278 |
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As of December 31,
2010 |
|
| |
|
Gross Carrying
Value |
|
|
Accumulated
Amortization |
|
|
Impairment |
|
|
Deconsolidation
of a subsidiary |
|
|
Net Carrying
Value |
|
| |
|
(RMB) |
|
|
(RMB) |
|
|
(RMB) |
|
|
(RMB) |
|
|
(RMB) |
|
|
|
|
|
|
|
|
Online game product
development costs
|
|
|
28,745,846 |
|
|
|
(10,074,220 |
) |
|
|
— |
|
|
|
— |
|
|
|
18,671,626 |
|
|
Purchased
software
|
|
|
50,575,054 |
|
|
|
(36,775,426 |
) |
|
|
— |
|
|
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— |
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|
13,799,628 |
|
|
Acquired software from
acquisition of subsidiaries
|
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|
1,624,891 |
|
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(141,429 |
) |
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— |
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— |
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1,483,462 |
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KOK 3 game
software
|
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|
80,073,005 |
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(8,515,336 |
) |
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(46,557,669 |
) |
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(25,000,000 |
) |
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— |
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Intangible assets,
net
|
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|
161,018,796 |
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(55,506,411 |
) |
|
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(46,557,669 |
) |
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(25,000,000 |
) |
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33,954,716 |
|
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| Estimated Annual Amortization Expense |
The estimated
annual amortization expense for each of the five succeeding fiscal
years is as follows:
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Amortization |
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(RMB) |
|
|
(US$) |
|
|
For the years ending
December 31,
|
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|
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2012
|
|
|
11,079,577 |
|
|
|
1,760,367 |
|
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2013
|
|
|
8,671,209 |
|
|
|
1,377,716 |
|
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2014
|
|
|
3,748,707 |
|
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|
595,610 |
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2015
|
|
|
1,856,488 |
|
|
|
294,966 |
|
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2016
|
|
|
1,080,202 |
|
|
|
171,627 |
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|