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SEGMENT REPORTING
 12 Months Ended
Dec. 31, 2012
SEGMENT REPORTING [Abstract]  
SEGMENT REPORTING
29.   SEGMENT REPORTING

In accordance with ASC 280, the Group's chief operating decision maker ("CODM") has been identified as the Chief Executive Officer, who reviews consolidated results when making decisions about allocating resources and assessing performance of the Group. The Group's CODM evaluates segment performance based on revenues, cost of revenues and gross profit by segment. Prior to January 1, 2012, the Group consisted of only one segment relating to Network business which mainly comprises leasing of medical equipment. On June 21, 2012, the Hospital segment was added with the acquisition of the 52% equity interest in the CAH (note 4) which operates hospital medical diagnosis service. The accounting policies used in its segment reporting are the same as those used in the preparation of the Group's consolidated financial statements. As substantially all of the Group's long-lived assets and revenues are in and derived from the PRC, geographical segments are not presented. The Group's segment information as of and for the years ended December 31, 2010, 2011 and 2012 is as follows:

 

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

Net revenues

                                

Revenues from external customers:

                                

Network

     389,524       450,125       465,040       74,644  

Hospital

     -       -       197,309       31,670  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total revenues from external customers

     389,524       450,125       662,349       106,314  
   

 

 

    

 

 

    

 

 

    

 

 

  
         

Intersegment revenues:

                                

Network

     -       -       19,894       3,193  

Hospital

     -       -       -       -  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total intersegment revenues

     -       -       19,894       3,193  
         

Total segment revenues

     389,524       450,125       682,243       109,507  
         

Reconciling item

                                

Elimination of intersegment revenues

     -       -       (19,894 )     (3,193 )
   

 

 

    

 

 

    

 

 

    

 

 

  
         

Total revenues

     389,524       450,125       662,349       106,314  
   

 

 

    

 

 

    

 

 

    

 

 

  
         

Segment profit

                                

Network

     179,666       (161,306 )     180,631       28,993  

Hospital

     -       -       25,922       4,162  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total segment profit

     179,666       (161,306 )     206,553       33,155  
         

Foreign exchange losses, net

     (5,436 )     (10,975 )     (101 )     (16 )

Interest income

     7,865       13,357       5,895       946  

Interest expense

     (7,448 )     (6,454 )     (16,255 )     (2,609 )

Gain (loss) from disposal of property, plant and equipment

     543       -       (1,072 )     (172 )

Share of net profit of equity investees

     -       -       1,790       287  

Other expense (income) , net

     (399 )     346       (144 )     (23 )
   

 

 

    

 

 

    

 

 

    

 

 

  

Income before taxes

     174,791       (165,032 )     196,666       31,568  
   

 

 

    

 

 

    

 

 

    

 

 

  

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

Segment assets

                                

Network

     2,663,044       2,393,446       2,970,788       476,845  

Hospital

     -       -       750,020       120,387  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total segment assets

     2,663,044       2,393,446       3,720,808       597,232  
         

Reconciling item

                                

Intersegment elimination

     -       -       (55,588 )     (8,922 )
   

 

 

    

 

 

    

 

 

    

 

 

  
         

Total assets

     2,663,044       2,393,446       3,665,220       588,310  
   

 

 

    

 

 

    

 

 

    

 

 

  
         

Expenditures for additions to long-lived assets

                                

Network

     230,258       267,645       284,803       45,714  

Hospital

     -       -       112,825       18,110  

Intersegment elimination

     -       -       (57,140 )     (9,172 )
   

 

 

    

 

 

    

 

 

    

 

 

  

Total expenditure for additions to long-lived assets

     230,258       267,645       340,488       54,652  
         

Depreciation and amortization expenses

                                

Network

     109,377       119,895       133,996       21,508  

Hospital

     -       -       16,218       2,603  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total depreciation and amortization expenses

     109,377       119,895       150,214       24,111  
         

Impairment loss of long-lived assets and goodwill

                                

Network

     -       (333,934 )     (3,360 )     (539 )

Hospital

     -       -       -       -  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total impairment loss

     -       (333,934 )     (3,360 )     (539 )