XML 115 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property, Plant and Equipment, Net
12 Months Ended
Dec. 31, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net
9. PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment consist of the following:

 

     As at December 31,  
     2013      2014      2014  
     RMB      RMB      US$  

Buildings

     402,671         285         46   

Medical equipment

     1,324,206         1,077,612         173,680   

Electronic and office equipment

     36,458         12,432         2,004   

Motor vehicles

     3,931         1,768         285   

Leasehold improvement and building improvements

     5,087         5,087         820   

Construction in progress

     116,445         26,532         4,275   
  

 

 

    

 

 

    

 

 

 

Total

  1,888,798      1,123,716      181,110   

Less: accumulated depreciation

  (393,046   (370,854   (59,771
  

 

 

    

 

 

    

 

 

 
  1,495,752      752,862      121,339   
  

 

 

    

 

 

    

 

 

 

Less: accumulated impairment charges

  (3,179   (3,179   (512
  

 

 

    

 

 

    

 

 

 
  1,492,573      749,683      120,827   
  

 

 

    

 

 

    

 

 

 

Depreciation expenses were RMB119,919, RMB149,975 and RMB175,008 (US$28,206) for the years ended December 31, 2012, 2013 and 2014, respectively.

As at December 31, 2013 and 2014, certain of the Group’s property, plant and equipment with a total net book value of RMB502,575 and RMB164,938 (US$26,583) were pledged as security for bank borrowings of RMB254,308 and RMB163,185 (US$26,301), respectively (note 16).

As at December 31, 2013 and 2014, the Group held equipment under operating lease contracts with customers with an original cost of RMB1,113,934 and RMB1,067,057 (US$171,978) and accumulated depreciation of RMB305,165 and RMB347,524 (US$56,011), respectively.