XML 47 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2019
Skymoons  
Summary of Estimated Aggregate Fair Values of Assets Acquired and Liabilities Assumed The following table summarizes the estimated aggregate fair values of assets acquired and liabilities assumed as of the acquisition date:

 

 

 

RMB

 

 

Useful lives

(Years)

 

Published mobile games

 

 

366,000

 

 

 

2

 

Mobile games in development (i)

 

 

240,000

 

 

indefinite lived

 

Technology

 

 

101,000

 

 

 

5

 

Others

 

 

27,023

 

 

2 to 10

 

Intangible assets

 

 

734,023

 

 

 

 

 

Cash and cash equivalents

 

 

189,313

 

 

 

 

 

Other current assets

 

 

403,387

 

 

 

 

 

Other non-current assets

 

 

30,162

 

 

 

 

 

Fixed assets

 

 

2,574

 

 

 

 

 

Long-term investments

 

 

49,043

 

 

 

 

 

Goodwill

 

 

588,857

 

 

 

 

 

Current liabilities

 

 

(466,793

)

 

 

 

 

Long-term loans

 

 

(87,794

)

 

 

 

 

Deferred tax liabilities

 

 

(137,811

)

 

 

 

 

Noncontrolling interests

 

 

(62,047

)

 

 

 

 

Total consideration

 

 

1,242,914

 

 

 

 

 

 

(i) Mobile games in development are those that are not completed as of the acquisition date and have no alternative future use. The Group considers its mobile games in development to be in-process research and development (“IPR&D”).