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ACCRUED EXPENSES AND OTHER LIABILITIES | 12 Months Ended
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Dec. 31, 2015
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES |
| 18. | ACCRUED EXPENSES AND OTHER LIABILITIES
The components of accrued expenses and other liabilities are as follows:
|  | 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.

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- Definition Discloses the breakout of accrued expenses and other liabilities that are not individually material for a separate caption on the statement of financial position between the current portion (payable within 12 months of year end or the operating cycle) and non-current (payable after 12 months from year end). + References No definition available. + Details
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- References No definition available. + Details
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