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INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
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Dec. 31, 2019
INTANGIBLE ASSETS, NET |
Schedule of Acquired Intangible Assets | Intangible assets consist of the following:
|  | Customer |  | Operating |  | Operating |  | Favorable |  |  |  |
|  | relationship |  | lease |  | license |  | lease |  |  |  |
|  | intangibles |  | intangibles |  | intangibles |  | intangibles |  | Others |  | Total
|  | RMB |  | RMB |  | RMB |  | RMB |  | RMB |  | RMB
Intangible assets, net at January 1, 2018 |  | 6,171 |  | 306 |  | — |  | — |  | 1,322 |  | 7,799
Acquisition of subsidiaries (note4) |  | — |  | — |  | 437,350 |  | 16,010 |  | 653 |  | 454,013
Addition of software |  | — |  | — |  | — |  | — |  | 1,779 |  | 1,779
Disposal of centers |  | (2,586) |  | — |  | — |  | — |  | — |  | (2,586)
Amortization expenses |  | (558) |  | (52) |  | (2,056) |  | (318) |  | (1,177) |  | (4,161)
Intangible assets, net at December 31, 2018 |  | 3,027 |  | 254 |  | 435,294 |  | 15,692 |  | 2,577 |  | 456,844
Acquisition of subsidiaries (note4) |  | — |  | — |  | 84,000 |  | 5,000 |  | — |  | 89,000
Addition of software |  | — |  | — |  | — |  | — |  | 1,579 |  | 1,579
Disposal of centers |  | (80) |  | (7) |  | — |  | — |  | — |  | (87)
Amortization expenses |  | (125) |  | (217) |  | (8,717) |  | (1,307) |  | (1,629) |  | (11,995)
Intangible Asset impairment |  | (2,822) |  | (30) |  | — |  | — |  | — |  | (2,852)
Intangible assets, net at December 31, 2019 |  | — |  | — |  | 510,577 |  | 19,385 |  | 2,527 |  | 532,489
Intangible assets, net at December 31, 2019, in US$ |  | — |  | — |  | 73,340 |  | 2,784 |  | 363 |  | 76,487
At December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets, cost |  | 45,157 |  | 14,707 |  | 521,350 |  | 21,010 |  | 17,963 |  | 620,187
Less: accumulated amortization |  | (41,737) |  | (14,677) |  | (10,773) |  | (1,625) |  | (15,436) |  | (84,248)
Less: intangible asset impairment |  | (3,420) |  | (30) |  | — |  | — |  | — |  | (3,450)
Intangible assets, net at December 31, 2019 |  | — |  | — |  | 510,577 |  | 19,385 |  | 2,527 |  | 532,489
| i) |  | Amortization expenses for intangibles were RMB6,229, RMB4,161 and RMB11,995 (US$1,723) for the years ended December 31, 2017, 2018 and 2019, respectively. Impairment loss on intangible assets was RMB598, RMB nil and RMB2,852 (US$410)for network operating segment in several low performance centers and early termination centers as well as idle assets for the years ended December 31, 2017, 2018 and 2019, respectively. The estimated annual amortization expenses for the above intangible assets for each of the five succeeding years are as follows:
Schedule of Estimated Annual Amortization Expenses |
|  | Amortization
|  | RMB |  | US$
2020 |  | 15,260 |  | 2,192
2021 |  | 19,358 |  | 2,781
2022 |  | 27,886 |  | 4,006
2023 |  | 27,640 |  | 3,970
2024 |  | 27,590 |  | 3,963

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