XML 68 R55.htm IDEA: XBRL DOCUMENT
v3.4.0.3

ACCRUED EXPENSES AND OTHER LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract] |
Schedule of Accrued Expenses and Other Liabilities |
|  | As at December 31, |
|  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | US$ |
Accrued expenses |  |  | 13,986 |  |  |  | 13,539 |  |  |  | 2,090 |
Salaries and welfare payable |  |  | 5,178 |  |  |  | 5,518 |  |  |  | 852 |
Business and other taxes payable |  |  | 6,627 |  |  |  | 5,949 |  |  |  | 918 |
Unrecognized tax positions (note 22) |  |  | 36,616 |  |  |  | 61,487 |  |  |  | 9,492 |
Derivative liability* |  |  | 33,663 |  |  |  | 688 |  |  |  | 106 |
Short-term secured borrowing (note 19) |  |  | — |  |  |  | 85,112 |  |  |  | 13,139 |
MD Anderson consulting fee payable |  |  | — |  |  |  | 22,672 |  |  |  | 3,500 |
Other accruals |  |  | 34,123 |  |  |  | 34,375 |  |  |  | 5,307 |
|  |  | 130,193 |  |  |  | 229,340 |  |  |  | 35,404 |
* | Derivative liability represented the compound derivative bifurcated from the IFC convertible loan (note 17) which was subject to fair value remeasurment for each reporting period. Gain on changes in the fair value of derivative liability of RMB2,605 and RMB33,731 (US$5,207) was recognized in the consolidated statements of comprehensive income for the years ended December 31, 2014 and 2015, respectively.

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration