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CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Dec. 31, 2018 CNY (¥) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 404,742 | $ 58,867 | ¥ 98,191
Restricted cash | 421,990 | 61,376 | 563,986
Accounts receivable (net of allowance of RMB12,969 and RMB3,585 (US$521) and including amounts due from related parties amounting to RMB11,425 and RMB5,099 (US$742) as of December 31, 2017 and 2018, respectively) | 86,868 | 12,634 | 131,952
Inventories | 3,356 | 488 | 6,284
Prepayments and other current assets (net of reserve of RMB4,798 and RMB14,798 (US$2,152) and including amounts due from related parties amounting to RMB13,879 and RMB15,572 (US$2,264) as of December 31, 2017 and 2018, respectively) | 227,714 | 33,120 | 264,723
Net investment in direct financing leases, current portion | 29,638 | 4,311 | 18,900
Short-term investment | 50,000 | 7,272 | 0
Assets held-for-sale | 4,384 | 638 | 27,100
Total current assets | 1,228,692 | 178,706 | 1,111,136
Non-current assets: |  |  |
Prepaid land lease payments | 438,323 | 63,751 | 447,933
Property, plant and equipment, net | 1,219,309 | 177,341 | 793,571
Goodwill | 165,171 | 24,023 |
Intangible assets, net | 456,844 | 66,445 | 7,799
Deposits for non-current assets (net of reserve of RMB30,860 and RMB30,860 (US$4,488) as of December 31, 2017 and 2018) | 637,838 | 92,770 | 266,180
Net investment in direct financing leases, non-current portion | 42,977 | 6,251 | 54,052
Long-term investments | 388,364 | 56,485 | 754,327
Other non-current assets | 7,876 | 1,143 | 30,392
Total non-current assets | 3,356,702 | 488,209 | 2,354,254
Total assets | 4,585,394 | 666,915 | 3,465,390
Current liabilities (including amounts of the consolidated VIE and its subsidiaries without recourse to the primary beneficiary of RMB77,862 and RMB46,013 (US$6,692) as of December 31, 2017 and 2018, respectively): |  |  |
Short-term bank and other borrowings | 396,520 | 57,671 | 512,222
Long-term bank and other borrowings, current portion (including loan from related party of RMB162,297 and nil as of December 31, 2017 and 2018, respectively) | 44,068 | 6,409 | 197,139
Accounts payable | 5,438 | 791 | 4,563
Accrued expenses and other liabilities (including loan from related party of nil and RMB15,985(US$2,324) and interest payable to related party of RMB5,523 and nil as of December 31, 2017 and 2018, respectively) | 418,006 | 60,796 | 385,919
Income tax payable | 3,762 | 547 | 5,990
Dividend payable | 2,471 | 359 | 2,338
Total current liabilities | 870,265 | 126,573 | 1,108,171
Non-current liabilities (including amounts of the consolidated VIE and its subsidiaries without recourse to the primary beneficiary of RMB404,597 and RMB454,424 (US$66,093) as of December 31, 2017 and 2018, respectively) |  |  |
Long-term bank and other borrowings, non-current portion (including loan from related party of RMB280,459 and nil as of December 31, 2017 and 2018, respectively) | 497,526 | 72,362 | 284,584
Deferred tax liabilities | 165,646 | 24,092 | 73,577
Long-term secured borrowings | 0 | 0 | 163,498
Mandatorily redeemable noncontrolling interest | 434,216 | 63,154 | 396,281
Amounts due to related parties, non-current portion | 222,518 | 32,363 | 350,969
Other long-term liabilities | 121,342 | 17,648 | 73,392
Total non-current liabilities | 1,441,248 | 209,619 | 1,342,301
Total liabilities | 2,311,513 | 336,192 | 2,450,472
Commitments and contingencies |  |  |
Contingently redeemable noncontrolling interest | 1,720,366 | 250,217 | 0
Equity: |  |  |
Treasury stock (12,261,555 and 12,175,155 shares as of December 31, 2017 and 2018, respectively) | (8) | (1) | (8)
Additional paid-in capital | 1,758,937 | 255,827 | 1,860,763
Accumulated other comprehensive loss | (88,621) | (12,889) | (47,418)
Accumulated deficit | (1,232,991) | (179,331) | (879,393)
Total Concord Medical Services Holdings Limited shareholders' equity | 437,422 | 63,621 | 934,049
Noncontrolling interests | 116,093 | 16,885 | 80,869
Total equity | 553,515 | 80,506 | 1,014,918
Total liabilities, mezzanine equity and equity | 4,585,394 | 666,915 | 3,465,390
Common Class A [Member] |  |  |
Equity: |  |  |
Ordinary shares | 68 | 10 | 105
Common Class B [Member] |  |  |
Equity: |  |  |
Ordinary shares | ¥ 37 | $ 5 | ¥ 0

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