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v3.8.0.1

Significant Components of Deferred Taxes (Detail) ¥ in Thousands, $ in Thousands | Dec. 31, 2017 USD ($) | Dec. 31, 2017 CNY (¥) | Dec. 31, 2016 CNY (¥)
--- | --- | --- | ---
Non-current |  |  |
Allowance for doubtful debt | $ 5,223 | ¥ 33,978 | ¥ 25,224
Accrued salary and welfare |  |  | 30,236
Accrued expenses | 1,139 | 7,409 | 3,955
Tax losses | 20,816 | 135,433 | 202,485
Property and equipment | 1,175 | 7,642 | 15,098
Intangible assets | 457 | 2,976 | 1,254
Capital lease | 3,382 | 22,006 | 23,364
Deferred government grant | 573 | 3,728 | 4,901
Depreciation and amortization generated from acquisitions |  |  | 5,849
Disposal loss on long-term investments | 8,868 | 57,697 |
Loss picked up on equity method investments | 1,063 | 6,919 |
Valuation allowance | (16,134) | (104,970) | (211,690)
Total deferred tax assets | 26,562 | 172,818 | 100,676
Non-current |  |  |
Intangible assets | 15,049 | 97,915 | 148,003
Property and equipment | 7,635 | 49,676 | 92,687
Capitalized interest expense | 2,488 | 16,185 | 11,789
Gain picked up from equity method investments | 4,165 | 27,097 | 22,221
Total non-current deferred tax liabilities | $ 29,337 | ¥ 190,873 | ¥ 274,700

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