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RELATED PARTY TRANSACTIONS | 12 Months Ended
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Dec. 31, 2016
RELATED PARTY TRANSACTIONS [Abstract] |
RELATED PARTY TRANSACTIONS |
25. | RELATED PARTY TRANSACTIONS
| a) | Related parties
Name of Related Parties |  | Relationship with the Group
JYADK |  | Equity investee of the Group (note 14)
JWYK |  | An entity controlled by a director of the Company
Tianjin Jiatai Management Partnership (“Tianjin Jiatai”) |  | Entity investee of the Group
Gopher |  | An entity controlled by a director of the Company
Nai’ensi |  | An entity controlled by a director of the Company
Xi’an New Chang’an Medical Investment Co., Ltd. (“New Chang’an”) |  | Non-controlling shareholder of CAH prior to the disposal (note 4)
Shaanxi Juntai Real Estate Co., Ltd. (“Shaanxi Juntai”) |  | Entity indirectly controlled by New Chang’an
| b) | The Group had the following related party transactions for the years ended December 31, 2014, 2015 and 2016.
|  | 2014 |  | 2015 |  | 2016 |  | 2016 |
|  | RMB |  | RMB |  | RMB |  | US$ |
Transactions as part of discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision of medical services: |  |  |  |  |  |  |  |  |  |  |  |  |
Shaanxi Juntai |  |  | 984 |  |  | — |  |  | — |  |  | — |
Interest income: |  |  |  |  |  |  |  |  |  |  |  |  |
New Chang’an |  |  | 6,755 |  |  | — |  |  | — |  |  | — |
Purchase of medical supplies: |  |  |  |  |  |  |  |  |  |  |  |  |
JYADK |  |  | 484 |  |  | — |  |  | — |  |  | — |
Transactions as part of continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision of consultation service: |  |  |  |  |  |  |  |  |  |  |  |  |
JWYK |  |  | — |  |  | 113 |  |  | 70 |  |  | 10 |
Loan from: |  |  |  |  |  |  |  |  |  |  |  |  |
Gopher (note 18) |  |  | — |  |  | 161,945 |  |  | 172,575 |  |  | 24,856 |
Loan to: |  |  |  |  |  |  |  |  |  |  |  |  |
JWYK |  |  | — |  |  | — |  |  | 9,000 |  |  | 1,296 |
JYADK |  |  | — |  |  | 3,173 |  |  | 1,485 |  |  | 214 |
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |  |
Gopher |  |  | — |  |  | (6,705) |  |  | (15,073) |  |  | (2,171) |
Interest income: |  |  |  |  |  |  |  |  |  |  |  |  |
JYADK |  |  | — |  |  | 148 |  |  | 370 |  |  | 53 |
Brand royalty fee and management service: |  |  |  |  |  |  |  |  |  |  |  |  |
Tianjin Jiatai |  |  | — |  |  | — |  |  | 7,988 |  |  | 1,151 |
Finance lease income: |  |  |  |  |  |  |  |  |  |  |  |  |
Nai'ensi |  |  | 1,194 |  |  | 252 |  |  | — |  |  | — |
| c) | The balances between the Company and its related parties as of December 31, 2015 and 2016 are listed below.
|  | As at December 31 |  | As at December 31 |
|  | 2015 |  | 2016 |  | 2016 |
|  | RMB |  | RMB |  | US$ |
Due from related parties, current: |  |  |  |  |  |  |  |  |  |
JYADK |  |  | 3,321 |  |  | 5,028 |  |  | 724 |
Tianjin Jiatai |  |  | — |  |  | 8,468 |  |  | 1,220 |
JWYK |  |  | — |  |  | 9,000 |  |  | 1,296 |
Due from related parties, non-current: |  |  |  |  |  |  |  |  |  |
Nai'ensi |  |  | 27,072 |  |  | — |  |  | — |
Due to related parties, current |  |  |  |  |  |  |  |  |  |
Gopher (note 18) |  |  | 4,508 |  |  | 5,894 |  |  | 849 |
Due to related parties, non-current |  |  |  |  |  |  |  |  |  |
Gopher (note 18) |  |  | 161,945 |  |  | 172,575 |  |  | 24,856 |

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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