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PREPAID LAND LEASE PAYMENTS

12 Months Ended

Dec. 31, 2018

Leases [Abstract]

PREPAID LAND LEASE PAYMENTS

11. PREPAID LAND LEASE PAYMENTS

		As at December 31,
		2017				2018				2018
		RMB				RMB				US$
Prepaid land lease payments			456,823				456,823				66,442
Less: accumulated amortization			(8,890	)			(18,500	)			(2,691	)
Net carrying value			447,933				438,323				63,751

Amortization expenses for the years ended December 31, 2016, 2017 and 2018 were RMB1,195, RMB5,256 and RMB9,610 (US$1,398), respectively.

As at December 31, 2017 and 2018, certain of the Group's prepaid land lease payments with a total net book value of RMB48,273 and RMB425,743 (US$61,922) were pledged to secure bank and other borrowings of RMB280,459 and RMB501,789 (US$72,982), respectively (note 17) and mandatorily redeemable noncontrolling interest of RMB396,281 and RMB434,216 (US$63,154) (note 1), respectively.

The estimated annual amortization expenses for the prepaid land leases for each of the five succeeding years are as follows:

			Amortization
			RMB				US$
2019				9,462				1,376
2020				9,462				1,376
2021				9,462				1,376
2022				9,462				1,376
2023				9,462				1,376

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- References

No definition available.

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- Definition

The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=77888251

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-URI http://asc.fasb.org/topic&trid=2208923

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