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PREPAID LAND LEASE PAYMENTS | 12 Months Ended
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Dec. 31, 2015
PREPAID LAND LEASE PAYMENTS [Abstract] |
PREPAID LAND LEASE PAYMENTS |
| 10. | PREPAID LAND LEASE PAYMENTS
|  | As at December 31, |
|  | 2014 |  |  | 2015 |  |  | 2015 |
|  | RMB |  |  | RMB |  |  | US$ |
Prepaid land lease payments |  |  | 52,878 |  |  |  | 432,218 |  |  |  | 66,723 |
Less: accumulated amortization |  |  | (1,349 | ) |  |  | (2,439 | ) |  |  | (377 | )
Net carrying value |  |  | 51,529 |  |  |  | 429,779 |  |  |  | 66,346 |
The additions of prepaid land lease payments in 2015 represented the prepayment of a land use right in Shanghai for SHC. The land use right certificate has not been obtained as of December 31, 2015 and is not ready to use. No amortization was recorded in 2015 in relation to this particular land use right for SHC. Amortization expenses for the years ended December 31, 2013, 2014 and 2015 were RMB2,801 (of which RMB2,531 was recorded in discontinued operations), RMB3,610 (of which RMB2,532 was recorded in discontinued operations) and RMB1,090 (US$168), respectively. The estimated annual amortization expenses (excluding the land use right for SHC) for the prepaid land leases for each of the five succeeding years are as follows:
|  | Amortization |
|  | RMB |  |  | US$ |
2016 |  |  | 1,083 |  |  |  | 167 |
2017 |  |  | 1,083 |  |  |  | 167 |
2018 |  |  | 1,083 |  |  |  | 167 |
2019 |  |  | 1,083 |  |  |  | 167 |
2020 |  |  | 1,083 |  |  |  | 167 |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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