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Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Retained Earnings

The reserves are not allowed to be transferred to the Company in terms of cash dividends, loans or advances, nor are they allowed for distribution except under liquidation.

 

     As of December 31,  
     2015      2016      2016  
     RMB      RMB      US$  
     (In thousands)  

PRC statutory reserve funds

     417,911        441,391        63,574  

Unreserved retained earnings

     74,241,444        85,292,315        12,284,648  
  

 

 

    

 

 

    

 

 

 

Total retained earnings

     74,659,355        85,733,706        12,348,222  
  

 

 

    

 

 

    

 

 

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

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

 

     Foreign
currency
translation
adjustment
    Unrealized
gains on
available-for-
sale
investments
    Total  
     RMB     RMB     RMB  
     (In thousands)  

Balance at December 31, 2013

     158,355       22,903       181,258  
  

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) before reclassification

     (422,925     27,327       (395,598

Amounts reclassified from accumulated other comprehensive income

     —         (45,025     (45,025
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive loss

     (422,925     (17,698     (440,623

Other comprehensive income attribute to noncontrolling interests and redeemable noncontrolling interests

     (20,153     —         (20,153
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2014

     (284,723     5,205       (279,518
  

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) before reclassification

     (644,896     489,010       (155,886

Amounts reclassified from accumulated other comprehensive income

     —         (194,451     (194,451
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

     (644,896     294,559       (350,337

Other comprehensive income attribute to noncontrolling interests and redeemable noncontrolling interests

     (176,201     —         (176,201
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2015

     (1,105,820     299,764       (806,056
  

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss) before reclassification

     (589,870     480,102       (109,768

Amounts reclassified from accumulated other comprehensive income

     —         (540,495     (540,495
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive loss

     (589,870     (60,393     (650,263

Other comprehensive income attribute to noncontrolling interests and redeemable noncontrolling interests

     (326,640     (7     (326,647
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2016

     (2,022,330     239,364       (1,782,966
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2016, in US$

     (291,277     34,476       (256,801
  

 

 

   

 

 

   

 

 

 
Tax Effect Allocated to Each Component of Other Comprehensive Income

The following table sets forth the tax effect allocated to each component of other comprehensive income for the years ended December 31, 2015 and 2016:

 

     For the years ended December 31,  
     2014      2015      2016      2016  
     RMB      RMB      RMB      US$  
            (In thousands)  

Unrealized gains on available-for-sale investments

           

Unrealized holding gains (losses) during the year

     1,680        (68,303      (119,708      (17,242

Reclassified for gains realized

     —          28,885        110,418        15,904  
  

 

 

    

 

 

    

 

 

    

 

 

 

Net unrealized gains (losses)

     1,680        (39,418      (9,290      (1,338
  

 

 

    

 

 

    

 

 

    

 

 

 

Other comprehensive income (loss)

     1,680        (39,418      (9,290      (1,338