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Baidu, Inc. – ‘20-F’ for 12/31/13

On:  Friday, 3/28/14, at 9:34am ET   ·   For:  12/31/13   ·   Accession #:  1193125-14-120068   ·   File #:  0-51469

Previous ‘20-F’:  ‘20-F’ on 3/27/13 for 12/31/12   ·   Next:  ‘20-F’ on 3/27/15 for 12/31/14   ·   Latest:  ‘20-F’ on 3/15/24 for 12/31/23   ·   7 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/28/14  Baidu, Inc.                       20-F       12/31/13  128:15M                                    Donnelley … Solutions/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.96M 
 2: EX-4.64     Instrument Defining the Rights of Security Holders  HTML     36K 
 3: EX-4.65     Instrument Defining the Rights of Security Holders  HTML     36K 
 4: EX-4.66     Instrument Defining the Rights of Security Holders  HTML     36K 
 5: EX-4.67     Instrument Defining the Rights of Security Holders  HTML     36K 
 6: EX-4.68     Instrument Defining the Rights of Security Holders  HTML     35K 
 7: EX-4.69     Instrument Defining the Rights of Security Holders  HTML    202K 
 8: EX-4.70     Instrument Defining the Rights of Security Holders  HTML    329K 
 9: EX-4.71     Instrument Defining the Rights of Security Holders  HTML    319K 
10: EX-4.72     Instrument Defining the Rights of Security Holders  HTML    260K 
11: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     32K 
14: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     34K 
15: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     34K 
12: EX-12.1     Statement re: Computation of Ratios                 HTML     37K 
13: EX-12.2     Statement re: Computation of Ratios                 HTML     37K 
16: EX-15.1     Letter re: Unaudited Interim Financial Information  HTML     33K 
17: EX-15.2     Letter re: Unaudited Interim Financial Information  HTML     34K 
18: EX-15.3     Letter re: Unaudited Interim Financial Information  HTML     34K 
91: R1          Document and Entity Information                     HTML     60K 
72: R2          Consolidated Balance Sheets                         HTML    201K 
87: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
95: R4          Consolidated Statements Of Comprehensive Income     HTML    148K 
118: R5          Consolidated Statements Of Comprehensive Income     HTML     34K  
                (Parenthetical)                                                  
75: R6          Consolidated Statements Of Cash Flows               HTML    213K 
86: R7          Consolidated Statements Of Shareholders' Equity     HTML     92K 
66: R8          Organization, Consolidation and Presentation of     HTML    113K 
                Financial Statements                                             
55: R9          Summary of Significant Accounting Policies          HTML    124K 
120: R10         Business Combinations                               HTML     86K  
97: R11         Investments                                         HTML     68K 
96: R12         Accounts Receivable                                 HTML     54K 
103: R13         Other Current Assets                                HTML     45K  
104: R14         Fixed Assets                                        HTML     55K  
101: R15         Goodwill and Intangible Assets                      HTML     96K  
105: R16         Accounts Payable and Accrued Liabilities            HTML     56K  
88: R17         Loans Payable                                       HTML     43K 
92: R18         Notes Payable                                       HTML     47K 
99: R19         Income Taxes                                        HTML    119K 
128: R20         Employee Defined Contribution Plan                  HTML     37K  
113: R21         Commitments and Contingencies                       HTML     60K  
81: R22         Redeemable Noncontrolling Interests                 HTML     58K 
98: R23         Shareholders' Equity                                HTML     79K 
84: R24         Earnings Per Share ("Eps")                          HTML    113K 
44: R25         Share-Based Awards Plan                             HTML     82K 
114: R26         Related Party Transactions                          HTML     39K  
124: R27         Segment Reporting                                   HTML     55K  
60: R28         Fair Value Measurement                              HTML    111K 
59: R29         Subsequent Events                                   HTML     36K 
64: R30         Summary of Significant Accounting Policies          HTML    221K 
                (Policies)                                                       
65: R31         Organization, Consolidation and Presentation of     HTML     77K 
                Financial Statements (Tables)                                    
67: R32         Summary of Significant Accounting Policies          HTML     42K 
                (Tables)                                                         
33: R33         Business Combinations (Tables)                      HTML     66K 
111: R34         Investments (Tables)                                HTML     66K  
79: R35         Accounts Receivable (Tables)                        HTML     54K 
82: R36         Other Current Assets (Tables)                       HTML     44K 
49: R37         Fixed Assets (Tables)                               HTML     51K 
127: R38         Goodwill and Intangible Assets (Tables)             HTML     99K  
25: R39         Accounts Payable and Accrued Liabilities (Tables)   HTML     55K 
69: R40         Notes Payable (Tables)                              HTML     42K 
117: R41         Income Taxes (Tables)                               HTML    109K  
46: R42         Commitments and Contingencies (Tables)              HTML     54K 
58: R43         Redeemable Noncontrolling Interests (Tables)        HTML     57K 
63: R44         Shareholders' Equity (Tables)                       HTML     68K 
73: R45         Earnings Per Share ("Eps") (Tables)                 HTML    113K 
32: R46         Share-Based Awards Plan (Tables)                    HTML     78K 
54: R47         Segment Reporting (Tables)                          HTML     49K 
27: R48         Fair Value Measurement (Tables)                     HTML    100K 
116: R49         Organization, Consolidation and Presentation of     HTML     49K  
                Financial Statements - Additional Information                    
                (Detail)                                                         
45: R50         Assets, Liabilities and Results of Operations of    HTML    100K 
                VIEs and Their Subsidiaries Included in Company's                
                Consolidated Balance Sheets and Statements of                    
                Comprehensive Income (Detail)                                    
112: R51         Summary of Significant Accounting Policies -        HTML     86K  
                Additional Information (Detail)                                  
50: R52         Estimated Useful Lives of Fixed Assets (Detail)     HTML     44K 
70: R53         Weighted Average Useful Lives from Date of          HTML     41K 
                Purchase of Intangible Assets (Detail)                           
26: R54         Business Combination - Additional Information       HTML     70K 
                (Detail)                                                         
30: R55         Summary of Estimated Fair Values of Assets          HTML     58K 
                Acquired, Liabilities Assumed and Noncontrolling                 
                Interest (Detail)                                                
62: R56         Pro Forma Consolidated Statements of Comprehensive  HTML     38K 
                Income (Detail)                                                  
37: R57         Investments - Short-term Investments - Additional   HTML     37K 
                information (Detail)                                             
121: R58         Investments - Long-term Investments - Additional    HTML     43K  
                information (Detail)                                             
77: R59         Investments (Detail)                                HTML     58K 
102: R60         Accounts Receivable (Detail)                        HTML     42K  
53: R61         Movement in Allowance for Doubtful Accounts         HTML     39K 
                (Detail)                                                         
56: R62         Other Current Assets (Detail)                       HTML     47K 
109: R63         Fixed Assets (Detail)                               HTML     49K  
106: R64         Fixed Assets - Additional Information (Detail)      HTML     60K  
80: R65         Changes in Carrying Amount of Goodwill (Detail)     HTML     46K 
108: R66         Finite-Lived Intangible Assets (Detail)             HTML     47K  
51: R67         Goodwill and Intangible Assets - Additional         HTML     40K 
                Information (Detail)                                             
85: R68         Estimated Amortization Expense Relating to          HTML     46K 
                Existing Intangible Assets with Finite Lives                     
                (Detail)                                                         
123: R69         Indefinite-Lived Intangible Assets (Detail)         HTML     35K  
29: R70         Accounts Payable and Accrued Liabilities (Detail)   HTML     67K 
43: R71         Loans Payable - Additional Information (Detail)     HTML     57K 
71: R72         Notes Payable - Additional Information (Detail)     HTML     57K 
35: R73         Repayment of Principal Amount of Long Term Debts    HTML     48K 
                (Detail)                                                         
126: R74         Income Taxes - Additional Information (Detail)      HTML     69K  
47: R75         Income Before Income Taxes (Detail)                 HTML     42K 
38: R76         Components of Income Tax (Detail)                   HTML     49K 
42: R77         Reconciliation of Tax Computed By Applying          HTML     71K 
                Respective Statutory Income Tax Rate to Effective                
                Income Tax Rate (Detail)                                         
31: R78         Tax Effects of Temporary Differences that Give      HTML     63K 
                Rise to Deferred Tax Balances (Detail)                           
34: R79         Employee Defined Combination Plan - Additional      HTML     36K 
                Information (Detail)                                             
93: R80         Commitment and Contingencies - Additional           HTML     44K 
                Information (Detail)                                             
40: R81         Future Minimum Payments Under Non-Cancelable        HTML     53K 
                Operating Leases with Initial Terms of One-Year or               
                More (Detail)                                                    
122: R82         Future Minimum Payments Under Non-Cancelable        HTML     41K  
                Licensing Agreements (Detail)                                    
68: R83         Summary of Redeemable Noncontrolling Interest       HTML     59K 
                (Detail)                                                         
100: R84         Summary of Redeemable Noncontrolling Interest       HTML     45K  
                (Parenthetical) (Detail)                                         
107: R85         Shareholder's Equity - Additional Information       HTML     68K  
                (Detail)                                                         
39: R86         Shareholders' Equity (Detail)                       HTML     44K 
41: R87         Components of Accumulated Other Comprehensive       HTML     51K 
                Income (Loss) (Detail)                                           
119: R88         Tax Effect Allocated to Each Component of Other     HTML     48K  
                Comprehensive Income (Detail)                                    
36: R89         Reconciliation of Net Income to Numerator for       HTML     44K 
                Computation of Basic and Diluted Net Income per                  
                Share (Detail)                                                   
94: R90         Computation of Basic and Diluted Net Income         HTML     85K 
                Attributable to Baidu, Inc. Per Share for Class A                
                and Class B Ordinary Shares (Detail)                             
90: R91         Share Based Award Plan - Additional Information     HTML     68K 
                (Detail)                                                         
110: R92         Option Activity - Baidu, Inc. (Detail)              HTML     88K  
89: R93         Assumptions Used to Estimate Fair Values of Share   HTML     54K 
                Options Granted - Baidu, Inc. (Detail)                           
76: R94         Restricted Shares Activity (Detail)                 HTML     58K 
115: R95         Total Share-Based Compensation Cost Recognized      HTML     44K  
                (Detail)                                                         
74: R96         Segment Reporting - Additional Information          HTML     35K 
                (Detail)                                                         
48: R97         Revenues by Geographic Area (Detail)                HTML     38K 
83: R98         Long-lived Assets by Geographic Area (Detail)       HTML     37K 
78: R99         Fair Value Disclosure and Measurement (Detail)      HTML    102K 
61: R100        Subsequent Events - Additional Information          HTML     36K 
                (Detail)                                                         
125: XML         IDEA XML File -- Filing Summary                      XML    187K  
28: EXCEL       IDEA Workbook of Financial Reports                  XLSX    338K 
57: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.99M 
19: EX-101.INS  XBRL Instance -- bidu-20131231                       XML   3.10M 
21: EX-101.CAL  XBRL Calculations -- bidu-20131231_cal               XML    356K 
22: EX-101.DEF  XBRL Definitions -- bidu-20131231_def                XML    950K 
23: EX-101.LAB  XBRL Labels -- bidu-20131231_lab                     XML   2.00M 
24: EX-101.PRE  XBRL Presentations -- bidu-20131231_pre              XML   1.39M 
20: EX-101.SCH  XBRL Schema -- bidu-20131231                         XSD    277K 
52: ZIP         XBRL Zipped Folder -- 0001193125-14-120068-xbrl      Zip    305K 




        
Filing Submission 0001193125-14-120068 – SGML Text

Original SGML Text submitted by:  Donnelley Financial Solutions/FA  (as Filing Agent) 

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