| Summary of Balance Sheet of Variable Interest Entity |
The following tables set forth the financial statement balances and amounts of the VIEs and their subsidiaries included in the consolidating financial statements after the elimination of intercompany balances and transactions among VIEs and their subsidiaries within the Group.
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Cash and cash equivalents |
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1,991 |
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2,803 |
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401 |
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Short-term investments, net |
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5,473 |
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4,748 |
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679 |
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18,331 |
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21,875 |
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3,128 |
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25,795 |
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29,426 |
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4,208 |
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12,583 |
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9,086 |
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1,299 |
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Long-term investments, net |
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16,410 |
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17,652 |
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2,524 |
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Long-term time deposits and investments |
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3,384 |
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3,715 |
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531 |
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41,806 |
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50,905 |
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7,280 |
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74,183 |
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81,358 |
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11,634 |
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99,978 |
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110,784 |
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15,842 |
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Accounts payable and accrued liabilities |
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18,527 |
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17,157 |
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2,453 |
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21,184 |
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20,008 |
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2,862 |
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Total current third-party liabilities |
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39,711 |
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37,165 |
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5,315 |
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Total non-current third-party liabilities |
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7,352 |
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8,242 |
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1,179 |
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Amounts due to the other entities within Baidu (i) |
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26,929 |
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48,146 |
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6,884 |
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73,992 |
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93,553 |
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13,378 |
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| (i) |
It represents the elimination of intercompany balances among Baidu, Inc., primary beneficiaries of VIEs excluding Baidu, Inc., other subsidiaries and the VIEs and VIEs’ subsidiaries. |
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| Summary of Income Statement and Cash Flow of Variable Interest Entity |
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For the years ended December 31, |
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Revenue |
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67,001 |
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66,755 |
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74,650 |
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10,675 |
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Net income (loss) |
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4,202 |
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2,625 |
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(10,149 |
) |
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(1,451 |
) |
Net cash provided by/(used in) operating activities |
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5,328 |
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(7,363 |
) |
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(14,504 |
) |
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(2,074 |
) |
Net cash used in investing activities |
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(2,381 |
) |
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(7,584 |
) |
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(4,985 |
) |
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(713 |
) |
Net cash provided by/(used in) financing activities |
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(1,998 |
) |
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12,098 |
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20,398 |
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2,917 |
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