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SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2018

SIGNIFICANT ACCOUNTING POLICIES

Schedule of property, plant and equipment estimated useful life and residual value

Category		Estimated useful life
Buildings		35 years
Furniture, fixture and equipment		5 years
Motor vehicles		5 years
Leasehold improvement and building improvement		Shorter of lease term or economic life

Schedule of revenues disaggregated by revenue sources and revenue types

		Years ended December 31,
		2016		2017		2018
Net revenues:
Kindergartens		78,766		105,679		124,175
Play-and-learn centers		25,390		29,871		26,777
Others		4,357		5,253		5,546
Total net revenues		108,513		140,803		156,498

The following table presents the Group’s revenues disaggregated by revenue types.

		Years ended December 31,
		2016		2017		2018
Services:
Tuition fees from kindergartens and play-and-learn centers		78,268		100,745		117,080
Franchise fees		12,425		13,537		14,365
Training and other services		5,243		7,703		7,161
Royalty fees		—		884		610
		95,936		122,869		139,216
Products:
Sale of educational merchandise		12,577		17,934		17,282
Total net revenues		108,513		140,803		156,498

Schedule of contract liabilities

		Opening balance		Closing balance
		January 1, 2018		December 31, 2018
Prepayments from customers, current portion		11,968		6,647
Prepayments from customers, non-current portion		8,542		3,582
Deferred revenue, current portion		22,666		29,578
Deferred revenue, non-current portion		10,396		6,915

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Tabular disclosure of contract balances and changes in contract balances.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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-Publisher FASB
-Name Accounting Standards Codification
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