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PROPERTY, PLANT AND EQUIPMENT, NET

12 Months Ended

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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- References

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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

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