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DEPOSITS FOR NON-CURRENT ASSETS
12 Months Ended
Dec. 31, 2012
DEPOSITS FOR NON-CURRENT ASSETS [Abstract]  
DEPOSITS FOR NON-CURRENT ASSETS
14.   DEPOSITS FOR NON-CURRENT ASSETS

Deposits for non-current assets consist of the following:

 

                         
    As at December 31,  
    2011     2012     2012  
    RMB     RMB     US$  
       

Deposits for purchase of property, plant and equipment *

    197,879       159,890       25,664  

Others **

    32,600       29,600       4,751  
   

 

 

   

 

 

   

 

 

 
       
      230,479       189,490       30,415  

Reserve for unrecoverable deposits

    (23,192 )     (26,552 )     (4,262 )
   

 

 

   

 

 

   

 

 

 
       
      207,287       162,938       26,153  
   

 

 

   

 

 

   

 

 

 

 

                                 
    For the Years Ended December 31,  
    2010     2011     2012     2012  
    RMB     RMB     RMB     US$  
         

Movement in reserve for unrecoverable deposits:

                               

Balance at beginning of the year

    -       2,513       23,192       3,723  

Provisions for the year

    2,513       20,679       3,360       539  
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of the year

    2,513       23,192       26,552       4,262  
   

 

 

   

 

 

   

 

 

   

 

 

 

* Represents interest-free non-refundable partial payments to suppliers associated with contracts the Group enters into for the future scheduled delivery of medical equipment to customers. As at December 31, 2012 the remaining contractual obligations associated with these purchase contracts are approximately RMB69,081 (US$11,088) which is included in the amount disclosed as purchase commitments in note 28. The Group recorded a reserve of unrecoverable deposits for purchase of property, plant and equipment amounting to RMB3,360 (US$539) for the year ended December 31, 2012 based on its assessment of realizability and financial strength of the counterparties.
** On December 18, 2007, the Group entered into a framework agreement to build a proton treatment center in Beijing, pursuant to which the Group paid deposits to a subsidiary of Chang'an Information Industry (Group) Co., Ltd., to be used towards the construction of the proton treatment center. Total deposits paid as of December 31, 2011 and 2012 pursuant to this arrangement amounted to RMB29,600 and RMB29,600 (US$4,751), respectively. The management expects to convert it into the equity investment of the proton treatment center in the future.