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PREPAID LAND LEASE PAYMENTS

12 Months Ended

Dec. 31, 2016

PREPAID LAND LEASE PAYMENTS [Abstract]

PREPAID LAND LEASE PAYMENTS

11. PREPAID LAND LEASE PAYMENTS

		As at December 31,
		2015			2016			2016
		RMB			RMB			US$
Prepaid land lease payments			432,218			445,444			64,157
Less: accumulated amortization			(2,439)			(3,634)			(523)
Net carrying value			429,779			441,810			63,634

The additions of prepaid land lease payments in 2016 represented the prepayment of a land use right for Wuxi Concord of RMB13,226 (US$1,905). The land use right certificate was obtained in August 2016. Amortization expenses for the years ended December 31, 2014, 2015 and 2016 were RMB3,610 (of which RMB2,532 was recorded in discontinued operations), RMB1,090 and RMB1,195 (US$172), respectively.

The land use right certificate for SHC has not been obtained as of December 31, 2016 and is not ready to use. No amortization was recorded in 2016 in relation to this particular land use right for SHC.

The estimated annual amortization expenses (excluding the land use right for SHC) for the prepaid land leases for each of the five succeeding years are as follows:

		Amortization
		RMB			US$
2017			2,144			309
2018			2,144			309
2019			2,144			309
2020			2,144			309
2021			2,144			309

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- Definition

The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
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-Section 50
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