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BUSINESS ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2018
BUSINESS ACQUISITIONS  
Schedule of pro forma information

 

 

 

 

 

 

 

Years ended December 31, 

 

 

2017

 

2018

 

    

 

    

 

Pro forma net revenue

 

154,124

 

165,309

Pro forma net income attributable to RYB Education, Inc.

 

9,442

 

380

Pro forma net income per ordinary share-basic

 

0.38

 

0.01

Pro forma net income per ordinary share- diluted

 

0.36

 

0.01

 

BJ Hengda  
BUSINESS ACQUISITIONS  
Schedule of purchase price allocation at date of acquisition

 

 

 

 

 

 

 

    

 

    

Depreciation or

 

 

 

 

amortization period

Cash and cash equivalents

 

310

 

  

Other current assets

 

50

 

  

Property, plant and equipment, net

 

535

 

5 - 10 years

Intangible asset:

 

  

 

  

Student base

 

104

 

4 years

Other current liabilities

 

(361)

 

  

Deferred tax liabilities

 

(26)

 

  

Goodwill

 

333

 

  

 

 

 

 

 

Total

 

945

 

  

 

Shandong Buladun  
BUSINESS ACQUISITIONS  
Schedule of purchase price allocation at date of acquisition

The management performed a purchase price allocation with the assistance from an independent appraiser, as of the date of acquisition:

 

 

 

 

 

 

 

    

 

    

Depreciation or

 

 

 

 

amortization period

Cash and cash equivalents

 

134

 

  

Other current assets

 

21

 

  

Property, plant and equipment, net

 

1,819

 

5 - 8  years

Intangible asset:

 

  

 

  

Student base

 

942

 

4 years

Other current liabilities

 

(3,927)

 

  

Deferred tax liabilities

 

(236)

 

  

Non-controlling interest

 

(915)

 

  

Goodwill

 

6,737

 

  

 

 

 

 

 

Total

 

4,575

 

  

 

Shanghai Peidi and Shanghai Jingdepu  
BUSINESS ACQUISITIONS  
Schedule of purchase price allocation at date of acquisition

 

 

 

 

 

 

 

 

 

 

Depreciation or

 

    

 

    

amortization period

Other current assets

 

1,477

 

 

Property, plant and equipment, net

 

32

 

4 - 8 years

Deferred tax assets

 

123

 

  

Intangible assets:

 

  

 

  

Student base

 

865

 

4 years

Trademark

 

305

 

5 years

Other current liabilities

 

(1,144)

 

  

Deferred tax liabilities

 

(302)

 

  

Non-controlling interest

 

(1,431)

 

  

Goodwill

 

4,272

 

  

 

 

 

 

 

Total

 

4,197

 

  

 

Digital Knowledge World Co., Ltd.  
BUSINESS ACQUISITIONS  
Schedule of purchase price allocation at date of acquisition

The management performed a purchase price allocation with the assistance from an independent appraiser, as of the date of acquisition:

 

 

 

 

 

 

 

 

 

 

Depreciation or

 

    

 

    

amortization period

Cash and cash equivalents

 

4,773

 

  

Other current assets

 

4,013

 

  

Property, plant and equipment, net

 

1,322

 

5 years

Intangible assets:

 

  

 

  

Student base

 

1,721

 

4 years

Trademark

 

1,062

 

5 years

Other current liabilities

 

(7,235)

 

  

Deferred tax liabilities

 

(696)

 

  

Non-controlling interest

 

(1,523)

 

  

Goodwill

 

13,693

 

  

Total

 

17,130