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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
Total
USD ($)
Total
CNY
Ordinary shares
CNY
Additional paid-in capital
CNY
Statutory reserves
CNY
Accumulated other comprehensive Income/(loss)
CNY
Retained earnings
CNY
Treasury Stock
CNY
Total Ctrip's shareholders' equity
CNY
Noncontrolling interests
CNY
Balance at Dec. 31, 2009   2,986,708,298 2,801,334 1,219,815,250 72,489,182 (77,742,443) 1,707,684,596   2,925,047,919 61,660,379
Balance (in shares) at Dec. 31, 2009     34,054,944              
Changes in shareholders' equity                    
Exercise of share option   49,521,314 12,940 49,508,374         49,521,314  
Exercise of share option (in shares)   191,469 191,469              
Transaction offering   1,564,203,741 111,858 1,564,091,883         1,564,203,741  
Transaction offering (in shares)     1,638,750              
Share-based compensation   242,561,458   242,561,458         242,561,458  
Appropriations to statutory reserves         20,895,726   (20,895,726)      
Foreign currency translation adjustments   (70,001,987)       (70,001,987)     (70,001,987)  
Unrealized securities holding gains (losses)   346,716,514       346,716,514     346,716,514  
Net income/ (loss)   1,051,991,699         1,048,069,740   1,048,069,740 3,921,959
Disposal of a stake of shares of a subsidiary   150,000               150,000
Acquisition of a subsidiary   40,338,913               40,338,913
Acquisition of additional stake in subsidiaries   (22,267,162)   (2,425,928)         (2,425,928) (19,841,234)
Balance at Dec. 31, 2010   6,189,922,788 2,926,132 3,073,551,037 93,384,908 198,972,084 2,734,858,610   6,103,692,771 86,230,017
Balance (in shares) at Dec. 31, 2010     35,885,163              
Changes in shareholders' equity                    
Exercise of share option   51,067,902 13,395 51,054,507         51,067,902  
Exercise of share option (in shares)   207,142 207,142              
Share-based compensation   341,581,534   341,581,534         341,581,534  
Appropriations to statutory reserves         4,664,760   (4,664,760)      
Repurchasing common stock   (158,761,225)           (158,761,225) (158,761,225)  
Repurchasing common stock (in shares)     (242,832)              
Foreign currency translation adjustments   (94,851,411)       (94,851,411)     (94,851,411)  
Unrealized securities holding gains (losses)   (276,586,950)       (276,586,950)     (276,586,950)  
Net income/ (loss)   1,084,960,155         1,076,414,897   1,076,414,897 8,545,258
Acquisition of a subsidiary   18,137,400               18,137,400
Acquisition of additional stake in subsidiaries   (10,404,360)   (262,654)         (262,654) (10,141,706)
Balance at Dec. 31, 2011   7,145,065,833 2,939,527 3,465,924,424 98,049,668 (172,466,277) 3,806,608,747 (158,761,225) 7,042,294,864 102,770,969
Balance (in shares) at Dec. 31, 2011     35,849,473              
Changes in shareholders' equity                    
Issuance of common stock pursuant to share incentive plan   93,255,168 39,617 93,215,551         93,255,168  
Issuance of common stock pursuant to share incentive plan (in shares)     627,635              
Exercise of share option (in shares) 502,991                  
Share-based compensation   429,165,035   429,165,035         429,165,035  
Appropriations to statutory reserves         5,172,844   (5,172,844)      
Repurchasing common stock   (1,733,127,675)           (1,733,127,675) (1,733,127,675)  
Repurchasing common stock (in shares)     (4,122,474)              
Foreign currency translation adjustments 3,377,112 21,039,744       21,039,744     21,039,744  
Unrealized securities holding gains (losses) 14,871,007 92,647,858       92,647,858     92,647,858  
Purchasing of Purchased Call Option   (346,009,222)   (346,009,222)         (346,009,222)  
Sale of Issued Warrants   167,503,950   167,503,950         167,503,950  
Purchasing and settlement Capped Call Option   4,809,282   4,809,282         4,809,282  
Net income/ (loss) 110,834,619 690,510,763         714,405,864   714,405,864 (23,895,101)
Disposal of a stake of shares of a subsidiary   20,252,405   17,577,884         17,577,884 2,674,521
Issuance of convertible preferred shares by a subsidiary   67,243,193               67,243,193
Acquisition of a subsidiary   12,000,000               12,000,000
Acquisition of additional stake in subsidiaries   (79,476,721)   (13,930,677)         (13,930,677) (65,546,044)
Balance at Dec. 31, 2012 $ 1,056,946,054 6,584,879,613 2,979,144 3,818,256,227 103,222,512 (58,778,675) 4,515,841,767 (1,891,888,900) 6,489,632,075 95,247,538
Balance (in shares) at Dec. 31, 2012     32,354,634