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Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME

27.

ACCUMULATED OTHER COMPREHENSIVE INCOME

The changes in accumulated other comprehensive income by component, net of tax, were as follows:

 

 

 

Foreign currency

translation

adjustment

 

 

Unrealized gain on

available-for-sale

debt securities

 

 

Total

 

 

 

RMB

 

 

RMB

 

 

RMB

 

Balance at December 31, 2016

 

 

356,392

 

 

 

2,978

 

 

 

359,370

 

Other comprehensive (loss)/income before

reclassification

 

 

(264,774

)

 

 

52,744

 

 

 

(212,030

)

Amounts reclassified from accumulated other

  comprehensive income

 

 

 

 

 

(54,214

)

 

 

(54,214

)

Net current-period other comprehensive loss

 

 

(264,774

)

 

 

(1,470

)

 

 

(266,244

)

Other comprehensive loss attributable to

noncontrolling interests

 

 

 

 

 

 

 

 

 

Balance at December 31, 2017

 

 

91,618

 

 

 

1,508

 

 

 

93,126

 

Other comprehensive income before reclassification

 

 

1,787,553

 

 

 

58,335

 

 

 

1,845,888

 

Amounts reclassified from accumulated other

comprehensive income

 

 

 

 

 

(59,024

)

 

 

(59,024

)

Net current-period other comprehensive income/(loss)

 

 

1,787,553

 

 

 

(689

)

 

 

1,786,864

 

Other comprehensive income attributable to

  noncontrolling interests

 

 

 

 

 

(44

)

 

 

(44

)

Balance at December 31, 2018

 

 

1,879,171

 

 

 

775

 

 

 

1,879,946

 

Other comprehensive income before reclassification

 

 

228,974

 

 

 

9,338

 

 

 

238,312

 

Amounts reclassified from accumulated other

  comprehensive income

 

 

 

 

 

(9,635

)

 

 

(9,635

)

Net current-period other comprehensive income/(loss)

 

 

228,974

 

 

 

(297

)

 

 

228,677

 

Other comprehensive (income)/loss attributable to

  noncontrolling interests and redeemable

noncontrolling interests

 

 

(1,926

)

 

 

21

 

 

 

(1,905

)

Balance at December 31, 2019

 

 

2,106,219

 

 

 

499

 

 

 

2,106,718

 

Balance at December 31, 2019 in US$

 

 

302,539

 

 

 

72

 

 

 

302,611

 

 

The amounts reclassified out of accumulated other comprehensive income represent realized gains on the available-for-sale debt securities upon their maturity. The amounts reclassified were determined on the basis of specific identification.

 

The following table sets forth the tax benefit/(expense) allocated to each component of other comprehensive income for the years ended December 31, 2017, 2018 and 2019:

 

 

 

For the year ended December 31,

 

 

 

2017

 

 

2018

 

 

2019

 

 

2019

 

 

 

RMB

 

 

RMB

 

 

RMB

 

 

US$

 

Unrealized gains on available-for-sale debt securities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Other comprehensive income before reclassification

 

 

 

 

 

(1,499

)

 

 

(1,672

)

 

 

(240

)

Amounts reclassified from accumulated other

comprehensive income

 

 

 

 

 

1,405

 

 

 

1,727

 

 

 

248

 

Net current-period other comprehensive income

 

 

 

 

 

(94

)

 

 

55

 

 

 

8