XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.4.0.3

PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2015
PROPERTY, PLANT AND EQUIPMENT, NET [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET |
| 9. | PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment consist of the following:
|  | As at December 31, |
|  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | US$ |
Buildings |  |  | 285 |  |  |  | 230,482 |  |  |  | 35,580 |
Medical equipment |  |  | 1,074,433 |  |  |  | 1,095,973 |  |  |  | 169,189 |
Electronic and office equipment |  |  | 12,432 |  |  |  | 10,679 |  |  |  | 1,649 |
Motor vehicles |  |  | 1,768 |  |  |  | 2,171 |  |  |  | 335 |
Leasehold improvement and building improvements |  |  | 5,087 |  |  |  | 3,741 |  |  |  | 577 |
Construction in progress |  |  | 26,532 |  |  |  | 93,034 |  |  |  | 14,362 |
Total |  |  | 1,120,537 |  |  |  | 1,436,080 |  |  |  | 221,692 |
Less: accumulated depreciation |  |  | (370,854 | ) |  |  | (494,140 | ) |  |  | (76,282 | )
|  |  | 749,683 |  |  |  | 941,940 |  |  |  | 145,410 |
Impairment charges |  |  | - |  |  |  | (23,125 | ) |  |  | (3,570 | )
|  |  | 749,683 |  |  |  | 918,815 |  |  |  | 141,840 |
Depreciation expenses were RMB149,975, RMB175,008 and RMB138,075 (US$21,315) for the years ended December 31, 2013, 2014 and 2015, respectively. Impairment loss of nil, nil and RMB23,125 (US$3,570) were recognized for the years ended December 31, 2013, 2014 and 2015, respectively. As at December 31, 2014 and 2015, certain of the Group's property, plant and equipment with a total net book value of RMB164,938 and RMB138,321 (US$21,353) were pledged as collaterals for bank borrowings of RMB163,185 and RMB118,355 (US$ 18,271), respectively (note 17). As at December 31, 2014 and 2015, the Group held equipment under operating lease contracts with customers with an original cost of RMB1,067,057 and RMB1,029,794 (US$158,973) and accumulated depreciation of RMB347,524 and RMB432,874 (US$ 66,824), respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration