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PROPERTY, PLANT AND EQUIPMENT, NET

12 Months Ended

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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- References

No definition available.

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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

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