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PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
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Dec. 31, 2016
PROPERTY, PLANT AND EQUIPMENT, NET [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET |
| 10 | PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment consist of the following:
|  |  | As at December 31, |
|  |  | 2015 |  | 2016 |  | 2016 |
|  |  | RMB |  | RMB |  | US$ |
Buildings |  |  |  | 230,482 |  |  | 227,196 |  |  | 32,723 |
Medical equipment |  |  |  | 1,095,973 |  |  | 899,281 |  |  | 129,523 |
Electronic and office equipment |  |  |  | 10,679 |  |  | 15,804 |  |  | 2,276 |
Motor vehicles |  |  |  | 2,171 |  |  | 2,621 |  |  | 378 |
Leasehold improvement and building improvements |  |  |  | 3,741 |  |  | 7,277 |  |  | 1,048 |
Construction in progress |  |  |  | 93,034 |  |  | 122,635 |  |  | 17,663 |
Total |  |  |  | 1,436,080 |  |  | 1,274,814 |  |  | 183,611 |
Less: accumulated depreciation |  |  |  | (494,140) |  |  | (432,884) |  |  | (62,348) |
|  |  |  | 941,940 |  |  | 841,930 |  |  | 121,263 |
Impairment charges |  |  |  | (23,125) |  |  | (66,592) |  |  | (9,591) |
|  |  |  | 918,815 |  |  | 775,338 |  |  | 111,672 |
Depreciation expenses were RMB175,008, RMB138,075 and RMB117,051 (US$16,859) for the years ended December 31, 2014, 2015 and 2016, respectively. Impairment loss of nil, RMB23,125 and RMB47,827 (US$6,889) were recognized for the years ended December 31, 2014, 2015 and 2016, respectively. Impairment charges mainly include impairment provided for medical equipment in several low performance centers as well as idle assets. For the years ended December 31, 2014, 2015 and 2016, nil, nil and RMB4,360 (US$628) impairment was written off upon the disposal of medical equipment. As at December 31, 2015 and 2016, certain of the Group’s property, plant and equipment with a total net book value of RMB138,321 and RMB111,728 (US$16,092) were pledged as collaterals for bank borrowings of RMB118,355 and RMB78,445 (US$11,298), respectively (note 18). As at December 31, 2015 and 2016, the Group held equipment under operating lease contracts with customers with an original cost of RMB1,029,794 and RMB812,207 (US$116,982) and accumulated depreciation of RMB432,874 and RMB354,207 (US$51,016), respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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