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OBLIGATIONS UNDER CAPITAL LEASES | 12 Months Ended
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Dec. 31, 2011
OBLIGATIONS UNDER CAPITAL LEASES |
| 18. | OBLIGATIONS UNDER CAPITAL LEASES
The Company has one capital lease obligation with an independent financing company, collateralized by medical equipment with a net book value of approximately RMB14,841 and RMB13,699 (US$2,177) as at December 31, 2010 and 2011, respectively. The obligation has a stated interest rate of 9.96%, and is repayable in monthly installments by August 2013. Future minimum lease payments, together with the present value of the net minimum lease payments under capital leases, at December 31, 2011, are summarized as follows:
|  | Minimum Lease Payments |
|  | RMB |  |  | US$ |
2012 |  |  | 3,781 |  |  |  | 601 |
2013 |  |  | 2,611 |  |  |  | 415 |
Total capital lease payments |  |  | 6,392 |  |  |  | 1,016 |
Less: imputed interest |  |  | (521 | ) |  |  | (83 | )
|  |  | 5,871 |  |  |  | 933 |
Less: current portion |  |  | (3,582 | ) |  |  | (569 | )
|  |  | 2,289 |  |  |  | 364 |
As at December 31, 2010 and 2011, the Company held equipment under capital lease contracts with an original cost of RMB17,124 and RMB17,124 (US$2,721) and accumulated depreciation of RMB2,283 and RMB3,425 (US$544), respectively. The depreciation and amortization expenses of medical equipment under capital leases are included in cost of revenues.

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- Definition The entire disclosure for capital leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 + Details
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