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424B4
IQIYI, INC. filed this Form 424B4 on 03/29/2018
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Table of Contents

iQIYI, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

FOR THE YEARS ENDED DECEMBER 31, 2015, 2016 AND 2017—continued

(Amounts in thousands of Renminbi (“RMB”) and U.S. dollars (“US$”),

except for number of shares (or ADS) and per share (or ADS) data)

 

6. PREPAYMENTS AND OTHER ASSETS

The current and non-current portions of prepayments and other assets consist of the following:

 

     As of December 31,  
     2016      2017      2017  
     RMB      RMB      US$  

Current portion:

        

Prepaid licensed copyrights

     140,495        132,039        20,294  

Deposits and prepaid rental fees

     56,592        46,033        7,075  

VAT prepayments

     379,632        586,242        90,104  

Others

     161,276        359,058        55,186  
  

 

 

    

 

 

    

 

 

 
     737,995        1,123,372        172,659  
  

 

 

    

 

 

    

 

 

 

 

     As of December 31,  
     2016      2017      2017  
     RMB      RMB      US$  

Non-current portion:

        

Prepaid licensed copyrights

     1,127,929        2,491,320        382,909  

Licensed copyrights prepaid assets (i)

     55,318        36,547        5,617  

Deposits and prepaid rental fees

     —          157,882        24,266  

Others

     47,943        159,913        24,578  
  

 

 

    

 

 

    

 

 

 
     1,231,190        2,845,662        437,370  
  

 

 

    

 

 

    

 

 

 

 

(i) Licensed copyrights prepaid assets are recognized when the Group has yet to receive the content copyrights from the counterparty under a barter transaction but the counterparty has already received the content copyrights from the Group.

 

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