XML 124 R111.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCRUED EXPENSES AND OTHER LIABILITIES (Schedule of Accrued Expenses and Other Liabilities) (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2016
CNY (¥)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
CNY (¥)
Accrued expenses ¥ 27,268 $ 3,927 ¥ 24,808
Salaries and welfare payable 7,590 1,093 5,518
Business and other taxes payable 5,730 825 5,949
Unrecognized tax positions (note 23) 65,284 9,403 61,487
Consideration payable on behalf of a third party 13,182 1,899
Derivative liability [1] 688
Short-term secured borrowing (note 20) 79,613 11,467 83,611
MD Anderson consulting fee payable 2,794 402 22,672
Consideration advance from JWYK (note15) 12,999 1,872
Advance from customers 2,410 347
Other accruals 56,720 8,170 23,107
Total ¥ 273,590 $ 39,405 ¥ 227,840
[1] Derivative liability represented the compound derivative bifurcated from the IFC convertible loan (note 18) 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.