XML 106 R93.htm IDEA: XBRL DOCUMENT v3.7.0.1
INTANGIBLE ASSETS, NET (Schedule of Acquired Intangible Assets) (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
CNY (¥)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Dec. 31, 2016
CNY (¥)
Intangible assets, net:          
Intangible assets, net, beginning balance ¥ 43,453   ¥ 61,243    
Acquisition of CHS     3,074    
Disposal of centers (6,655)   (1,688)    
Amortization expenses (10,760) $ (1,550) (19,176) ¥ (23,061)  
Addition of software 960        
Impairment (9,810)        
Intangible assets, net, ending balance 17,188 2,476 43,453 61,243  
Intangible assets, cost         ¥ 137,063
Less: accumulated amortization         (110,065)
Less: impairment         (9,810)
Intangible assets, net 43,453 2,476 61,243 61,243 17,188
Customer Relationships [Member]          
Intangible assets, net:          
Intangible assets, net, beginning balance 39,484   56,109    
Acquisition of CHS        
Disposal of centers (6,655)   (1,688)    
Amortization expenses (9,191)   (14,937)    
Addition of software 0        
Impairment (9,353)        
Intangible assets, net, ending balance 14,285 2,057 39,484 56,109  
Intangible assets, cost         116,125
Less: accumulated amortization         (92,487)
Less: impairment         (9,353)
Intangible assets, net 39,484 2,057 56,109 56,109 14,285
Operating Lease Intangibles [Member]          
Intangible assets, net:          
Intangible assets, net, beginning balance 1,682   2,684    
Acquisition of CHS        
Disposal of centers 0      
Amortization expenses (424)   (1,002)    
Addition of software 0        
Impairment (457)        
Intangible assets, net, ending balance 801 115 1,682 2,684  
Intangible assets, cost         15,078
Less: accumulated amortization         (13,820)
Less: impairment         (457)
Intangible assets, net 1,682 115 2,684 2,684 801
Other Intangible Assets [Member]          
Intangible assets, net:          
Intangible assets, net, beginning balance 2,287   2,450    
Acquisition of CHS     3,074    
Disposal of centers 0      
Amortization expenses (1,145)   (3,237)    
Addition of software 960        
Impairment 0        
Intangible assets, net, ending balance 2,102 304 2,287 2,450  
Intangible assets, cost         5,860
Less: accumulated amortization         (3,758)
Less: impairment         0
Intangible assets, net ¥ 2,287 $ 304 ¥ 2,450 ¥ 2,450 ¥ 2,102