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PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
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Dec. 31, 2017
PROPERTY, PLANT AND EQUIPMENT, NET [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET |
| 9 | PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment consist of the following:
|  | As at December 31, |
|  | 2016 |  | 2017 |  | 2017 |
|  | RMB |  | RMB |  | US$ |
Buildings |  |  | 227,196 |  |  | 230,273 |  |  | 35,392 |
Medical equipment |  |  | 899,281 |  |  | 668,169 |  |  | 102,696 |
Electronic and office equipment |  |  | 15,804 |  |  | 16,864 |  |  | 2,592 |
Motor vehicles |  |  | 2,621 |  |  | 2,361 |  |  | 363 |
Leasehold improvement and building improvements |  |  | 7,277 |  |  | 14,771 |  |  | 2,270 |
Construction in progress |  |  | 122,635 |  |  | 329,259 |  |  | 50,606 |
Total |  |  | 1,274,814 |  |  | 1,261,697 |  |  | 193,919 |
Less: accumulated depreciation |  |  | (432,884) |  |  | (407,964) |  |  | (62,703) |
|  |  | 841,930 |  |  | 853,733 |  |  | 131,216 |
Impairment charges |  |  | (66,592) |  |  | (60,162) |  |  | (9,246) |
|  |  | 775,338 |  |  | 793,571 |  |  | 121,970 |
Depreciation expenses were RMB138,075, RMB117,051 and RMB83,224 (US$12,791) for the years ended December 31, 2015, 2016 and 2017, respectively. Impairment loss of RMB23,125, RMB47,827 and RMB 21,476 (US$3,301) were recognized for the years ended December 31, 2015, 2016 and 2017, 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, 2015, 2016 and 2017, nil, RMB4,360 and RMB27,906(US$4,289) impairment was written off upon the disposal of medical equipment. As at December31, 2016 and 2017, certain of the Group's property, plant and equipment with a total net book value of RMB111,728 and RMB37,481 (US$5,761) were pledged as collaterals for bank borrowings of RMB78,445 and RMB29,725 (US$4,569), respectively (note17). As at December 31, 2016 and 2017, certain of the Group's construction in progress with a total net book value of nil and RMB206,244 (US$31,699) were pledged to secure other borrowings of nil and RMB280,459 (US$43,105), respectively (note 17) and mandatorily redeemable noncontrolling interest of nil and RMB396,281 (US$60,907) (note 1), respectively. As at December 31, 2016 and 2017, the Group held equipment under operating lease contracts with customers with an original cost of RMB812,207 and RMB519,426 (US$79,834) and accumulated depreciation of RMB354,207 and RMB312,853 (US$48,085), 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 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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