v3.20.1
Accounts Payable and Accrued Liabilities (Detail)
¥ in Millions, $ in Millions |
CNY (¥)
|
USD ($)
|
CNY (¥)
|
Payables and Accruals [Abstract] |
|
|
|
Accrued payroll and welfare |
¥ 2,407
|
$ 346
|
¥ 1,898
|
Tax payable |
3,115
|
447
|
2,342
|
Interest payable |
310
|
45
|
382
|
Users' and distributors' deposits |
641
|
92
|
661
|
Purchase of fixed assets and computer parts |
1,220
|
175
|
1,890
|
Traffic acquisition costs |
2,772
|
398
|
2,911
|
Bandwidth costs |
2,492
|
358
|
2,085
|
Content acquisition costs |
7,267
|
1,044
|
8,873
|
Funds collected on behalf of service providers |
498
|
72
|
353
|
Payable to merchants |
310
|
45
|
340
|
Accrued other operating expenses |
8,925
|
1,282
|
10,680
|
Others |
2,744
|
394
|
2,966
|
Accounts payable and accrued liabilities |
¥ 32,701
|
$ 4,698
|
¥ 35,381
|
X |
- DefinitionAggregate carrying amount, as of the balance sheet date, of current accounts payable and accrued liabilities not separately disclosed in the balance sheet due to materiality considerations. Current accounts payable and accrued liabilities are expected to be paid within one year (or the normal operating cycle, if longer).
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X |
- DefinitionCarrying value as of the balance sheet date of obligations incurred and payable to telecommunication operators for their telecommunication services and for hosting our servers at their Internet data centers. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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- DefinitionCarrying value as of the balance sheet date of obligations payable to service providers since the money on our platform was collected on behalf of them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle, if longer)."
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- DefinitionCarrying value as of the balance sheet date of obligations incurred and payable to video content provider/licensor and other content provider/licensor. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle, if longer).
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- DefinitionCarrying value as of the balance sheet date of obligations payable to merchants.Used to reflect the current portion of the liabilities(due within one year or within the normal operating cycle, if longer).
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- DefinitionCarrying value as of the balance sheet date of obligations payable to vendors for purchase of fixed assets and spare parts that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle, if longer).
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- DefinitionCarrying value as of the balance sheet date of obligations payable to the entity's union members for acquisition of traffic. The entity's union is the program through which the entity expands distribution of its customers sponsored links or advertisements by leveraging traffic of the entity's union members internet properties or distributing the entitys customers paid links through union members properties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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- DefinitionCarrying value as of the balance sheet date of obligations payable for users and distributors deposits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle, if longer).
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- DefinitionSum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
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- DefinitionCarrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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- DefinitionAmount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.
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- DefinitionCarrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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