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Related Party Balances (Detail)
¥ in Thousands, $ in Thousands
Dec. 31, 2016
USD ($)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2015
CNY (¥)
Amounts due from related parties, current:      
Amounts due from related parties, current $ 49,776 ¥ 345,594 ¥ 1,940,559
Amounts due from related parties, non-current:      
Amounts due from related parties, non-current 1,606 11,153 9,725
Amounts due to related parties, current:      
Amounts due to related parties, current 66,065 458,687 785,945
Qunar      
Amounts due from related parties, current:      
Amounts due from related parties, current [1] 3,599 24,985 1,869,380
Amounts due to related parties, current:      
Amounts due to related parties, current [2] 39,604 274,968 711,433
Ctrip      
Amounts due from related parties, current:      
Amounts due from related parties, current [3] 41,269 286,533 30,950
Amounts due to related parties, current:      
Amounts due to related parties, current 17,961 124,705 6,966
Other Related Parties      
Amounts due from related parties, current:      
Amounts due from related parties, current [3] 4,908 34,076 40,229
Amounts due from related parties, non-current:      
Amounts due from related parties, non-current [4] 1,606 11,153 9,725
Amounts due to related parties, current:      
Amounts due to related parties, current $ 8,500 ¥ 59,014 ¥ 67,546
[1] The balance as of December 31, 2015 mainly represents short-term interest-bearing loans of RMB1,774.00 million provided by the Company to Qunar, which was a majority-owned subsidiary of the Company prior to October 26, 2015 and became a majority-owned subsidiary of Ctrip on December 31, 2015. These loans were fully repaid in March 2016.
[2] The balance as of December 31, 2015 mainly represents a short-term interest-bearing loan provided by Qunar to the Company of US$100.00 million in October 2015. The loan was fully repaid in March 2016.
[3] Balances in connection with services provided between the Company and its equity method investees arose in the ordinary course of business.
[4] The balances mainly represent rental deposits paid in advance to the related party of one of the executive officers. Pursuant to the rental agreements, certain subsidiaries of the Company rent an office building owned by the family members of the executive officer.