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NET INVESTMENT IN DIRECT FINANCING LEASES | 12 Months Ended
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Dec. 31, 2017
NET INVESTMENT IN DIRECT FINANCING LEASES [Abstract] |
NET INVESTMENT IN DIRECT FINANCING LEASES |
13. | NET INVESTMENT IN DIRECT FINANCING LEASES
The Group operates as a lessor in direct financing lease agreements for medical equipment, with hospitals and other companies that engage in ongoing cooperation agreements with hospitals. These leases have terms ranging generally from three to ten years. Net investment in direct financing leases is comprised of the following:
|  | As at December 31, |
|  | 2016 |  | 2017 |  | 2017 |
|  | RMB |  | RMB |  | US$ |
Total minimum lease payments to be received |  |  | 94,341 |  |  | 88,973 |  |  | 13,675 |
Initial direct cost |  |  | 3,963 |  |  | 86 |  |  | 13 |
|  |  | 98,304 |  |  | 89,059 |  |  | 13,688 |
Unearned income |  |  | (12,054) |  |  | (16,107) |  |  | (2,475) |
Net investment in direct finance leases |  |  | 86,250 |  |  | 72,952 |  |  | 11,213 |
Current |  |  | 59,060 |  |  | 18,900 |  |  | 2,905 |
Non-current |  |  | 27,190 |  |  | 54,052 |  |  | 8,308 |
Total |  |  | 86,250 |  |  | 72,952 |  |  | 11,213 |
Net investment in financing leases with carrying value of RMB75,506 and RMB24,224 (US$3,723) were pledged as collaterals for bank borrowings of RMB47,931 and RMB9,242 (US$1,420) as of December 31, 2016 and 2017, respectively (note 17). The future minimum lease payments to be received from such non-cancelable direct financing leases are as follows:
|  | Future minimum lease payments |
|  | RMB |  | US$ |
2018 |  |  | 63,092 |  |  | 9,697 |
2019 |  |  | 12,287 |  |  | 1,888 |
2020 |  |  | 7,409 |  |  | 1,139 |
2021 |  |  | 3,675 |  |  | 565 |
2022 |  |  | 3,457 |  |  | 531 |
Above 5 years |  |  | 8,384 |  |  | 1,289 |

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- Definition The entire disclosure for lessor's leasing arrangements, which includes direct financing, sales type and leveraged leases. Disclosure may include the effect on the balance sheet and the income statement resulting from a change in lease classification for leases that at inception would have been classified differently had guidance been in effect at the inception of the original lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2209026 + Details
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- References No definition available. + Details
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