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Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Balances (Detail)
¥ in Thousands, $ in Thousands
Dec. 31, 2016
USD ($)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2013
CNY (¥)
Deferred tax assets:        
Provision for doubtful receivables $ 19,862 ¥ 137,901 ¥ 120,612  
Accrued expenses, payroll and others 391,061 2,715,136 1,745,810  
Fixed assets depreciation 3,805 26,421 19,659  
Net operating loss carry-forward 248,744 1,727,031 1,320,496  
Less: valuation allowance (505,006) (3,506,259) (2,198,403)  
Deferred tax assets, net 158,466 1,100,230 1,008,174  
Deferred tax liabilities:        
Long-lived assets arising from acquisitions 35,756 248,251 359,531  
Withholding tax on PRC subsidiaries' undistributed earnings 91,151 632,859 592,719 ¥ 580,720
Withholding tax on capital gains derived from PRC 390,050 2,708,125 2,489,040  
Deferred tax liabilities $ 516,957 ¥ 3,589,235 ¥ 3,441,290