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SEGMENT REPORTING | 12 Months Ended
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Dec. 31, 2015
SEGMENT REPORTING [Abstract] |
SEGMENT REPORTING |
| 27. | SEGMENT REPORTING
For the years ended December 31, 2013, the Group's CODM evaluates segment performance based on revenues and profit by the network and hospital segments. Subsequent to the disposal of CAH and WHT on December 18, 2014, the Group was only engaged in network business. The results of the operations of CAH and WHT were presented as discontinued operations in the consolidated financial statements for the years ended December 31, 2013 and 2014. For the year ended December 31, 2015, the Group had two operating segments, including network and premium cancer hospital, as a result of the acquisition of CHS in April 2015. The operating segments also represented the reporting segments. The Group's segment information as of December 31, 2014 and 2015 and for the years ended December 31, 2013, 2014 and 2015 is as follows: Segment operating results:
|  | For the Years Ended December 31 |
|  | 2013 |  |  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Net Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network |  |  | 563,124 |  |  |  | 606,883 |  |  |  | 597,746 |  |  |  | 92,276 |
Premium cancer hospital |  |  | — |  |  |  | — |  |  |  | 18,739 |  |  |  | 2,893 |
Total revenues from external customers |  |  | 563,124 |  |  |  | 606,883 |  |  |  | 616,485 |  |  |  | 95,169 |
Segment gross profit (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network |  |  | 345,369 |  |  |  | 332,321 |  |  |  | 276,461 |  |  |  | 42,678 |
Premium cancer hospital |  |  | — |  |  |  | — |  |  |  | (13,312 | ) |  |  | (2,055 | )
Total segment gross profit (loss) |  |  | 345,469 |  |  |  | 332,321 |  |  |  | 263,149 |  |  |  | 40,623 |
Exchange gain |  |  | 784 |  |  |  | 9,585 |  |  |  | 10,348 |  |  |  | 1,597 |
Interest income |  |  | 9,828 |  |  |  | 21,208 |  |  |  | 22,447 |  |  |  | 3,465 |
Interest expense |  |  | (36,884 | ) |  |  | (53,470 | ) |  |  | (53,214 | ) |  |  | (8,215 | )
Loss from disposal of property, plant and equipment |  |  | (1,235 | ) |  |  | (3,955 | ) |  |  | (4,220 | ) |  |  | (651 | )
Income (loss) from equity method investments |  |  | 13,470 |  |  |  | 13,911 |  |  |  | (5,572 | ) |  |  | (860 | )
Change in fair value of derivatives |  |  | — |  |  |  | 2,605 |  |  |  | 33,731 |  |  |  | 5,207 |
Loss on debt extinguishment |  |  | — |  |  |  | — |  |  |  | (36,648 | ) |  |  | (5,657 | )
Other income,net |  |  | 2,010 |  |  |  | 2,113 |  |  |  | 33,617 |  |  |  | 5,190 |
Income (loss) from continuing operations before income tax |  |  | 144,269 |  |  |  | 175,646 |  |  |  | (5,254 | ) |  |  | (811 | )
Segment Assets
|  | As at December 31 |
|  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | US$ |
Segment assets |  |  |  |  |  |  |  |  |  |  |  |
Network |  |  | 2,959,332 |  |  |  | 2,750,103 |  |  |  | 424,543 |
Premium cancer hospital |  |  | — |  |  |  | 851,319 |  |  |  | 131,421 |
Total segment assets |  |  | 2,959,332 |  |  |  | 3,601,422 |  |  |  | 555,964 |
Major Customers No single customer represented 10% or more of total net revenue for the years ended December 31, 2013, 2014 and 2015. Geographic Information Net revenue by country is based upon the sales location that predominately represents the customer location.
|  | For the Years Ended December 31 |
|  | 2013 |  |  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Revenues from PRC |  |  | 563,124 |  |  |  | 606,883 |  |  |  | 597,746 |  |  |  | 92,276 |
Revenues from Singapore |  |  | — |  |  |  | — |  |  |  | 18,739 |  |  |  | 2,893 |
Total revenues |  |  | 563,124 |  |  |  | 606,883 |  |  |  | 616,485 |  |  |  | 95,169 |
Total long-lived assets excluding financial instruments, intangible assets and deferred tax assets by country were as follows:
|  | As at December 31 |
|  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | US$ |
PRC |  |  | 749,683 |  |  |  | 666,852 |  |  |  | 102,944 |
Singapore |  |  | — |  |  |  | 251,963 |  |  |  | 38,897 |
Total long-lived assets |  |  | 749,683 |  |  |  | 918,815 |  |  |  | 141,841 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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