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PREPAYMENTS AND OTHER CURRENT ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2015
PREPAYMENTS AND OTHER CURRENT ASSETS [Abstract] |
Schedule of Prepayments and Other Current Assets |
|  | As at December 31, |
|  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | US$ |
Prepayments to suppliers |  |  | 317 |  |  |  | 6,089 |  |  |  | 940 |
Due from suppliers* |  |  | 49,057 |  |  |  | 15,484 |  |  |  | 2,390 |
Advances to hospitals** |  |  | 4,473 |  |  |  | 2,919 |  |  |  | 451 |
Advances to employees*** |  |  | 10,154 |  |  |  | 7,415 |  |  |  | 1,145 |
Receivable from disposal of PPE |  |  | 9,300 |  |  |  | 9,300 |  |  |  | 1,436 |
Refundable auction deposit |  |  | — |  |  |  | 500 |  |  |  | 77 |
Deferred expenses |  |  | 4,105 |  |  |  | 7,296 |  |  |  | 1,126 |
Consideration receivable for disposal of CAH and WHT |  |  | 80,453 |  |  |  | — |  |  |  | — |
Interest receivable |  |  | 10,765 |  |  |  | 22,247 |  |  |  | 3,434 |
Others |  |  | 10,165 |  |  |  | 12,552 |  |  |  | 1,938 |
|  |  | 178,789 |  |  |  | 83,802 |  |  |  | 12,937 |
Reserve for unrecoverable deposits |  |  | (1,522 | ) |  |  | (4,798 | ) |  |  | (741 | )
|  |  | 177,267 |  |  |  | 79,004 |  |  |  | 12,196 |
Movement in reserve for unrecoverable deposits is as follows: |  |  |
|  | For the Years Ended December 31, |
|  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | US$ |
Balance at the beginning of the year |  |  | 9,292 |  |  |  | 1,522 |  |  |  | 235 |
Provisions for the year |  |  | 1,324 |  |  |  | 4,290 |  |  |  | 663 |
Amounts written off during the year |  |  | (9,524 | ) |  |  | (1,014 | ) |  |  | (157 | )
Foreign currency translation |  |  | 430 |  |  |  | — |  |  |  | — |
Balance at the end of the year |  |  | 1,522 |  |  |  | 4,798 |  |  |  | 741 |
Provisions are recorded in “general and administrative expenses” in the consolidated statements of comprehensive income (loss).
* | Amounts due from suppliers represent returnable deposits of cancelled orders. The risk of loss arising from non-performance by or bankruptcy of suppliers is assessed prior to the order of the equipment. The Group has provided reserve amounting to RMB1,522 and RMB4,798 (US$741) on amounts due from suppliers as at December 31, 2014 and 2015, respectively.
** | The advances to hospital represent interest-free advances to hospital customers. The Group has assessed the impact of such advances on revenue recognition at the outset of the arrangement and has concluded that they do not affect revenue recognition. The risk of loss arising from any failure of hospital customers to fulfill their financial obligations is assessed prior to making the advances and is monitored for recoverability on a regular basis by management. A charge to cost of revenue is recorded in the period in which a loss is incurred.
*** | The advances to employees represent interest-free advance held by the Company's employees to cover expenses of hospital customers. The risk of loss is assessed prior to making the advances and is monitored on a regular basis by management. To date, the Group has not experienced any loss of such advances.

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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