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CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Dec. 31, 2017 CNY (¥) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash | ¥ 98,191 | $ 15,092 | ¥ 189,905
Restricted cash, current portion | 563,986 | 86,683 | 518,494
Accounts receivable (net of allowance of RMB57 and RMB12,969 (US$1,993) and including amounts due from related parties amounting to RMB8,468 and RMB11,425 (US$1,756) as of December 31, 2016 and 2017, respectively) | 131,952 | 20,281 | 189,589
Inventories | 6,284 | 966 | 5,923
Prepayments and other current assets (net of reserve of RMB4,798 and RMB4,798 (US$737) and including amounts due from related parties amounting to RMB14,028 and RMB13,879 (US$2,133) as of December 31, 2016 and 2017, respectively) | 264,723 | 40,687 | 161,812
Net investment in direct financing leases, current portion | 18,900 | 2,905 | 59,060
Assets held-for-sale | 27,100 | 4,165 | 70,073
Total current assets | 1,111,136 | 170,779 | 1,194,856
Non-current assets: |  |  |
Restricted cash, non-current portion | 0 | 0 | 50,000
Prepaid land lease payments | 447,933 | 68,846 | 441,810
Property, plant and equipment, net | 793,571 | 121,970 | 775,338
Intangible assets, net | 7,799 | 1,199 | 17,188
Deposits for non-current assets (net of reserve of RMB30,860 and RMB30,860 (US$4,743) as of December 31, 2016 and 2017) | 266,180 | 40,911 | 268,747
Net investment in direct financing leases, non-current portion | 54,052 | 8,308 | 27,190
Equity method investments | 732,167 | 112,532 | 210,088
Cost method investment | 22,160 | 3,406 | 22,160
Prepayment for long-term investment | 0 | 0 | 181,500
Other non-current assets | 30,392 | 4,671 | 39,726
Total non-current assets | 2,354,254 | 361,843 | 2,033,747
Total assets | 3,465,390 | 532,622 | 3,228,603
Current liabilities (including amounts of the consolidated VIE and its subsidiaries without recourse to the primary beneficiary of RMB77,862 (US$11,967) as of December 31, 2017): |  |  |
Short-term bank and other borrowings | 512,222 | 78,727 | 562,372
Long-term bank and other borrowings, current portion (including loan from related party of nil and RMB162,297 (US$ 24,945) as of December 31, 2016 and 2017, respectively) | 197,139 | 30,300 | 82,632
Accounts payable | 4,563 | 701 | 2,038
Accrued expenses and other liabilities (including interest payable to related party of RMB5,894 and RMB5,523 (US$849) as of December 31, 2016 and 2017, respectively) | 385,919 | 59,313 | 277,398
Income tax payable | 5,990 | 921 | 24,124
Dividend payable | 2,338 | 359 | 2,495
Total current liabilities | 1,108,171 | 170,321 | 951,059
Non-current liabilities (including amounts of the consolidated VIE and its subsidiaries without recourse to the primary beneficiary of RMB404,597 (US$62,185) as of December 31, 2017): |  |  |
Long-term bank and other borrowings, non-current portion (including loan from related party of RMB172,475 and RMB280,459 (US$ 43,105) as of December 31, 2016 and 2017, respectively) | 284,584 | 43,740 | 215,671
Deferred tax liabilities | 73,577 | 11,309 | 49,658
Long-term secured borrowings | 163,498 | 25,129 | 248,604
Advances from long-term investment | 0 | 0 | 528,896
Mandatorily redeemable noncontrolling interest | 396,281 | 60,907 | 0
Amounts due to related parties, non-current portion | 350,969 | 53,943 | 0
Other long-term liabilities | 73,392 | 11,283 | 2,945
Total non-current liabilities | 1,342,301 | 206,311 | 1,045,774
Total liabilities | 2,450,472 | 376,632 | 1,996,833
Commitments and contingencies |  |  |
Equity: |  |  |
Ordinary shares (par value of US$0.0001 per share; authorized shares—500,000,000; issued shares—142,353,532 as of December 31, 2016 and 2017; outstanding shares—130,091,977 as of December 31, 2016 and 2017) | 105 | 16 | 105
Treasury stock (12,261,555 shares as of December 31, 2016 and 2017) | (8) | (1) | (8)
Additional paid-in capital | 1,860,763 | 285,994 | 1,852,245
Accumulated other comprehensive loss | (47,418) | (7,288) | (87,968)
Accumulated deficit | (879,393) | (135,160) | (598,196)
Total Concord Medical Services Holdings Limited shareholders’ equity | 934,049 | 143,561 | 1,166,178
Noncontrolling interests | 80,869 | 12,429 | 65,592
Total equity | 1,014,918 | 155,990 | 1,231,770
Total liabilities and equity | ¥ 3,465,390 | $ 532,622 | ¥ 3,228,603

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568447-111683 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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