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ACCRUED EXPENSES AND OTHER LIABILITIES | 12 Months Ended
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Dec. 31, 2016
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES |
19. | ACCRUED EXPENSES AND OTHER LIABILITIES
The components of accrued expenses and other liabilities are as follows:
|  | As at December 31, |
|  | 2015 |  | 2016 |  | 2016 |
|  | RMB |  | RMB |  | US$ |
Accrued expenses |  |  | 24,808 |  |  | 27,268 |  |  | 3,927 |
Salaries and welfare payable |  |  | 5,518 |  |  | 7,590 |  |  | 1,093 |
Business and other taxes payable |  |  | 5,949 |  |  | 5,730 |  |  | 825 |
Unrecognized tax positions (note 23) |  |  | 61,487 |  |  | 65,284 |  |  | 9,403 |
Consideration payable on behalf of a third party |  |  | — |  |  | 13,182 |  |  | 1,899 |
Derivative liability* |  |  | 688 |  |  | — |  |  | — |
Short-term secured borrowing (note 20) |  |  | 83,611 |  |  | 79,613 |  |  | 11,467 |
MD Anderson consulting fee payable |  |  | 22,672 |  |  | 2,794 |  |  | 402 |
Consideration advance from JWYK (note15) |  |  | — |  |  | 12,999 |  |  | 1,872 |
Advance from customers |  |  | — |  |  | 2,410 |  |  | 347 |
Other accruals |  |  | 23,107 |  |  | 56,720 |  |  | 8,170 |
|  |  | 227,840 |  |  | 273,590 |  |  | 39,405 |
| * | Derivative liability represented the compound derivative bifurcated from the IFC convertible loan (note18) which was subject to fair value remeasurment for each reporting period. Gain on changes in the fair value of derivative liability of RMB2,605, RMB33,731 and RMB713 (US$103) was recognized in the consolidated statements of comprehensive income for the years ended December 31, 2014, 2015 and 2016, 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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