Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 5.88M
Non-Canadian Issuer
2: EX-4.110 Instrument Defining the Rights of Security Holders HTML 97K
3: EX-8.1 Opinion of Counsel re: Tax Matters HTML 42K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 42K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 42K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 60K
Awarded Compensation
4: EX-12.1 Statement re: the Computation of Ratios HTML 45K
5: EX-12.2 Statement re: the Computation of Ratios HTML 45K
8: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 43K
9: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 43K
10: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 42K
17: R1 Cover Page HTML 127K
18: R2 Consolidated Balance Sheets HTML 236K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 80K
20: R4 Consolidated Statements Of Comprehensive Income HTML 180K
21: R5 Consolidated Statements Of Comprehensive Income HTML 44K
(Parenthetical)
22: R6 Consolidated Statements of Cash Flows HTML 231K
23: R7 Consolidated Statements Of Shareholders' Equity HTML 160K
24: R8 Organization and Basis of Presentation HTML 143K
25: R9 Summary of Significant Accounting Policies HTML 175K
26: R10 Business Combinations HTML 49K
27: R11 Investments HTML 173K
28: R12 Long-Term Time Deposits and Held-to-Maturity HTML 68K
Investments
29: R13 Licensed Copyrights, Net HTML 111K
30: R14 Produced Content, Net HTML 74K
31: R15 Accounts Receivable HTML 64K
32: R16 Other Assets HTML 70K
33: R17 Fixed Assets HTML 62K
34: R18 Goodwill and Intangible Assets HTML 103K
35: R19 Accounts Payable and Accrued Liabilities HTML 65K
36: R20 Loans Payable HTML 51K
37: R21 Notes Payable HTML 86K
38: R22 Convertible Senior Notes HTML 95K
39: R23 Leases HTML 64K
40: R24 Income Taxes HTML 129K
41: R25 Employee Defined Contribution Plan HTML 49K
42: R26 Commitments and Contingencies HTML 72K
43: R27 Redeemable Noncontrolling Interests HTML 64K
44: R28 Shareholders' Equity HTML 139K
45: R29 Earnings Per Share HTML 146K
46: R30 Share-Based Awards Plan HTML 138K
47: R31 Related Party Transactions HTML 106K
48: R32 Segment Reporting HTML 246K
49: R33 Fair Value Measurements HTML 226K
50: R34 Significant Accounting Policies (Policies) HTML 254K
51: R35 Organization and Basis of Presentation (Tables) HTML 100K
52: R36 Summary of Significant Accounting Policies HTML 53K
(Tables)
53: R37 Investments (Tables) HTML 175K
54: R38 Long-Term Time Deposits and Held-to-Maturity HTML 67K
Investments (Tables)
55: R39 Licensed Copyrights, Net (Tables) HTML 111K
56: R40 Produced Content, Net (Tables) HTML 72K
57: R41 Accounts Receivable (Tables) HTML 65K
58: R42 Other Assets (Tables) HTML 69K
59: R43 Fixed Assets (Tables) HTML 60K
60: R44 Goodwill and Intangible Assets (Tables) HTML 108K
61: R45 Accounts Payable and Accrued Liabilities (Tables) HTML 65K
62: R46 Notes Payable (Tables) HTML 87K
63: R47 Convertible Senior Notes (Tables) HTML 65K
64: R48 Leases (Tables) HTML 64K
65: R49 Income Taxes (Tables) HTML 126K
66: R50 Commitments and Contingencies (Tables) HTML 63K
67: R51 Redeemable Noncontrolling Interests (Tables) HTML 61K
68: R52 Shareholders' Equity (Tables) HTML 127K
69: R53 Earnings Per Share (Tables) HTML 146K
70: R54 Share-Based Awards Plan (Tables) HTML 130K
71: R55 Related Party Transactions (Tables) HTML 101K
72: R56 Segment Reporting (Tables) HTML 244K
73: R57 Fair Value Measurements (Tables) HTML 221K
74: R58 Organization and Basis of Presentation - HTML 82K
Additional Information (Detail)
75: R59 Financial Statement Balances and Amounts of VIEs HTML 176K
and Subsidiaries Included in Consolidating
Financial Statements After Elimination of
Intercompany Balances and Transactions Among VIEs
and Subsidiaries within Group (Detail)
76: R60 Summary of Significant Accounting Policies - HTML 171K
Additional Information (Detail)
77: R61 Estimated Useful Lives of Fixed Assets (Detail) HTML 63K
78: R62 Weighted Average Useful Lives from Date of HTML 55K
Purchase of Intangible Assets (Detail)
79: R63 Business Combinations - Additional Information HTML 75K
(Detail)
80: R64 Investments - Short-term Investments - Additional HTML 67K
information (Detail)
81: R65 Investment - Schedule of Short-term Investments at HTML 65K
Amortized Cost and Fair Value (Detail)
82: R66 Investments - Long-term Investments - Additional HTML 123K
information (Detail)
83: R67 Investments - Summary of Breakdown of Long-term HTML 90K
Investments (Detail)
84: R68 Schedule of Unrealized and Realized Gains and HTML 63K
Losses of Equity Securities Without Readily
Determinable Fair Values (Detail)
85: R69 Schedule of Unrealized and Realized Gains and HTML 45K
Losses of Equity Securities Without Readily
Determinable Fair Values (Parenthetical) (Detail)
86: R70 Summarized Financial Information (Detail) HTML 113K
87: R71 Investment - Schedule of Investments Accounted for HTML 85K
at Fair Value (Detail)
88: R72 Summary of Estimated Fair Value of HTML 51K
Available-For-Sale Debt Investments (Detail)
89: R73 Long-Term Time Deposits and Held-to-Maturity HTML 67K
Investments - Additional Information (Detail)
90: R74 Long-Term Time Deposits and Held-to-Maturity HTML 60K
Investments - Summary of Classification of Long
Term Time Deposits and Held-to-Maturity
Investments (Detail)
91: R75 Long-Term Time Deposits and Held-to-Maturity HTML 52K
Investments - Summary of Estimated Amortized Cost
of Long Term Time Deposits and Held-to-Maturity
Investments (Detail)
92: R76 Licensed Copyrights, Net - Disclosure of Licensed HTML 78K
Copyrights (Detail)
93: R77 Licensed Copyrights, Net - Schedule of Estimated HTML 48K
Future Amortisation Expenses For Licensed
Copyrights (Detail)
94: R78 Licensed Copyrights, Net - Additional information HTML 47K
(Detail)
95: R79 Produced Content, Net - Additional Information HTML 56K
(Detail)
96: R80 Produced Content, Net - Summary of Released, Less HTML 70K
Amortization And Impairment (Detail)
97: R81 Produced Content, Net - Summary of Estimated HTML 48K
Future Amortization Expenses For Product Content
(Detail)
98: R82 Accounts Receivable (Detail) HTML 50K
99: R83 Movement in Allowance for credit losses (Detail) HTML 50K
100: R84 Other Assets (Detail) HTML 74K
101: R85 Other Assets (Parenthetical) (Detail) HTML 57K
102: R86 Fixed Assets (Detail) HTML 67K
103: R87 Fixed Assets - Additional Information (Detail) HTML 45K
104: R88 Goodwill and Intangible Assets - Additional HTML 46K
Information (Detail)
105: R89 Changes in the Carrying Amount of Goodwill HTML 64K
(Detail)
106: R90 Finite-Lived Intangible Assets (Detail) HTML 69K
107: R91 Estimated Amortization Expense Relating to HTML 54K
Existing Intangible Assets with Finite Lives
(Detail)
108: R92 Accounts Payable and Accrued Liabilities (Detail) HTML 73K
109: R93 Loans Payable - Additional Information (Detail) HTML 106K
110: R94 Notes Payable - Summary of Company Issued and HTML 100K
Publicly Sold Unsecured Senior Notes (Detail)
111: R95 Notes Payable - Additional Information (Detail) HTML 104K
112: R96 Principal Amount and Unamortized Discount and Debt HTML 52K
Issuance Costs (Detail)
113: R97 Repayment of Principal Amount of Long Term Debts HTML 60K
(Detail)
114: R98 Convertible Senior Notes - Additional Information HTML 277K
(Detail)
115: R99 Convertible Senior Notes - Summary of Carying HTML 54K
Amount of the Convertible Notes (Detail)
116: R100 Convertible Senior Notes - Summary of Debt HTML 60K
Instruments Interest Cost Recognized (Detail)
117: R101 Leases -Summary of Supplemental cash flow HTML 47K
information (Detail)
118: R102 Leases -Summary of Future lease payments (Detail) HTML 61K
119: R103 Leases - Additional Information (Detail) HTML 54K
120: R104 Income Taxes - Additional Information (Detail) HTML 77K
121: R105 Income (Loss) Before Income Taxes (Detail) HTML 53K
122: R106 Components of Income Tax (Detail) HTML 56K
123: R107 Reconciliation of Effective Income Tax Provision HTML 74K
of Tax Computed By Applying Statutory Income Tax
Rate to Pre-Tax Income (Detail)
124: R108 Tax Effects of Temporary Differences that Gave HTML 69K
Rise to Deferred Tax Assets and Liabilities
(Detail)
125: R109 Employee Defined Combination Plan - Additional HTML 45K
Information (Detail)
126: R110 Commitment and Contingencies - Additional HTML 49K
Information (Detail)
127: R111 Future Minimum Payments Under Non-cancelable HTML 57K
Leases with Initial Terms of One-Year or More
(Detail)
128: R112 Future Minimum Lease Payments For Non-Cancelable HTML 58K
Agreements For Licensed Copyrights and Produced
Content (Detail)
129: R113 Summary of Redeemable Noncontrolling Interest HTML 56K
(Detail)
130: R114 Redeemable Noncontrolling Interests - Additional HTML 49K
Information (Detail)
131: R115 Shareholder's Equity - Additional Information HTML 104K
(Detail)
132: R116 Shareholders' Equity (Detail) HTML 52K
133: R117 Changes in Accumulated Other Comprehensive (Loss) HTML 94K
Income by Component, Net of Tax (Detail)
134: R118 Tax Benefit (expense) Allocated to each Component HTML 47K
of Other Comprehensive Income (Loss) (Detail)
135: R119 Reconciliation of Net Income to Numerator for HTML 69K
Computation of Basic and Diluted earnings Per
Share (Detail)
136: R120 Computation of Basic and Diluted Earnings Per HTML 101K
Class A and Class B Ordinary Share (Detail)
137: R121 Share-Based Awards Plan - Additional Information HTML 156K
of Baidu, Inc. (Detail)
138: R122 Option Activity Baidu. Inc (Detail) HTML 95K
139: R123 Assumptions Used to Estimate Fair Values of Share HTML 61K
Options Granted - Baidu, Inc. (Detail)
140: R124 Restricted Shares Activity (Detail) HTML 66K
141: R125 Share-Based Awards Plan - Option Activity (Detail) HTML 96K
142: R126 Total Share-Based Compensation Cost Recognized HTML 59K
(Detail)
143: R127 Related Party Transactions - Additional HTML 58K
Information (Detail)
144: R128 Related Party Transactions - Schedule Of Revenue HTML 65K
Received From Major Related Parties (Detail)
145: R129 Related Party Transactions (Detail) HTML 79K
146: R130 Related Party Transactions (Parenthetical) HTML 53K
(Detail)
147: R131 Segment Reporting - Additional Information HTML 44K
(Detail)
148: R132 Summary of Group's Operating Segment Results HTML 126K
(Detail)
149: R133 Segment Reporting - Summary of Revenue HTML 75K
Disaggregated by Revenue (Detail)
150: R134 Fair Value Disclosure and Measurement on Recurring HTML 121K
Basis (Detail)
151: R135 Fair Value Measurements - Schedule of Investments HTML 60K
accounted at Fair Value (Detail)
152: R136 Fair Value Measurements - Schedule of HTML 68K
Available-for-sale debt investments (Detail)
153: R137 Fair Value Measurements - Summary of Assets HTML 70K
Measured at Fair Value on a Non-Recurring Basis
(Detail)
154: R138 Fair Value Measurements - Summary of Assets HTML 49K
Measured at Fair Value on a Non-Recurring Basis
(Parenthetical) (Detail)
156: XML IDEA XML File -- Filing Summary XML 296K
159: XML XBRL Instance -- d584913d20f_htm XML 6.37M
155: EXCEL IDEA Workbook of Financial Report Info XLSX 365K
13: EX-101.CAL XBRL Calculations -- bidu-20231231_cal XML 340K
14: EX-101.DEF XBRL Definitions -- bidu-20231231_def XML 1.90M
15: EX-101.LAB XBRL Labels -- bidu-20231231_lab XML 2.87M
16: EX-101.PRE XBRL Presentations -- bidu-20231231_pre XML 2.34M
12: EX-101.SCH XBRL Schema -- bidu-20231231 XSD 494K
157: JSON XBRL Instance as JSON Data -- MetaLinks 970± 1.49M
158: ZIP XBRL Zipped Folder -- 0001193125-24-068527-xbrl Zip 1.21M
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