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SEGMENT REPORTING
12 Months Ended
Dec. 31, 2015
SEGMENT REPORTING [Abstract]  
SEGMENT REPORTING
27. SEGMENT REPORTING

 

For the years ended December 31, 2013, the Group's CODM evaluates segment performance based on revenues and profit by the network and hospital segments. Subsequent to the disposal of CAH and WHT on December 18, 2014, the Group was only engaged in network business. The results of the operations of CAH and WHT were presented as discontinued operations in the consolidated financial statements for the years ended December 31, 2013 and 2014. For the year ended December 31, 2015, the Group had two operating segments, including network and premium cancer hospital, as a result of the acquisition of CHS in April 2015. The operating segments also represented the reporting segments.


The Group's segment information as of December 31, 2014 and 2015 and for the years ended December 31, 2013, 2014 and 2015 is as follows:


Segment operating results: 

    For the Years Ended December 31  
    2013     2014     2015     2015  
    RMB     RMB     RMB     US$  
                                 
Net Revenues                                
Revenues from external customers:                                
Network     563,124       606,883       597,746       92,276  
Premium cancer hospital
                18,739       2,893  
Total revenues from external customers     563,124       606,883       616,485       95,169  
                               
Segment gross profit (loss)                                
Network     345,369       332,321       276,461
    42,678
Premium cancer hospital
                (13,312 )     (2,055 )
Total segment gross profit (loss)     345,469       332,321       263,149
    40,623
Exchange gain     784       9,585       10,348       1,597  
Interest income     9,828       21,208       22,447       3,465  
Interest expense     (36,884 )     (53,470 )     (53,214 )     (8,215 )
Loss from disposal of property, plant and equipment     (1,235 )     (3,955 )     (4,220 )     (651 )
Income (loss) from equity method investments
    13,470       13,911       (5,572 )     (860 )
Change in fair value of derivatives           2,605       33,731       5,207  
Loss on debt extinguishment                 (36,648 )     (5,657 )
Other income,net     2,010       2,113       33,617       5,190  
Income (loss) from continuing operations before income tax     144,269       175,646       (5,254 )     (811 )

 

Segment Assets

 

    As at December 31  
    2014     2015     2015  
    RMB     RMB     US$  
Segment assets                        
Network     2,959,332       2,750,103       424,543  
Premium cancer hospital
          851,319       131,421  
Total segment assets     2,959,332       3,601,422       555,964  

 

Major Customers

 

No single customer represented 10% or more of total net revenue for the years ended December 31, 2013, 2014 and 2015.

 

Geographic Information

 

Net revenue by country is based upon the sales location that predominately represents the customer location.


    For the Years Ended December 31  
    2013     2014     2015     2015  
    RMB     RMB     RMB     US$  
                         
Revenues from PRC     563,124       606,883       597,746       92,276  
Revenues from Singapore                 18,739       2,893  
Total revenues     563,124       606,883       616,485       95,169  

 

Total long-lived assets excluding financial instruments, intangible assets and deferred tax assets by country were as follows:

 

    As at December 31  
    2014     2015     2015  
    RMB     RMB     US$  
PRC     749,683       666,852       102,944  
Singapore           251,963       38,897  
Total long-lived assets     749,683       918,815       141,841