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CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Dec. 31, 2019 USD ($) | Dec. 31, 2019 CNY (¥) | Dec. 31, 2018 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 10,674 | ¥ 74,307 | ¥ 404,742
Restricted cash | 0 | 0 | 421,990
Short-term investment | 0 | 0 | 50,000
Accounts receivable (net of allowance of RMB 3,585 and RMB 7,147 (US$1,027) and including amounts due from related parties amounting to RMB 5,099 and RMB Nil as of December 31, 2018 and 2019, respectively) | 10,591 | 73,731 | 86,868
Prepayments and other current assets (net of reserve of RMB14,798 and RMB9,013 (US$1,295) and including amounts due from related parties amounting to RMB15,572 and RMB3,833 (US$550) as of December 31, 2018 and 2019, respectively) | 13,627 | 94,868 | 227,714
Inventories | 624 | 4,341 | 3,356
Net investment in direct financing leases, current portion | 5,062 | 35,240 | 29,638
Assets held-for-sale | 0 | 0 | 4,384
Total current assets | 40,578 | 282,487 | 1,228,692
Non-current assets: |  |  |
Property, plant and equipment, net | 272,754 | 1,898,861 | 1,219,309
Prepaid land lease payments | 0 | 0 | 438,323
Right of use assets, net | 92,947 | 647,080 | 0
Net investment in direct financing leases, non-current portion | 3,890 | 27,084 | 42,977
Goodwill | 30,229 | 210,443 | 165,171
Intangible assets, net | 76,487 | 532,489 | 456,844
Deposits for non-current assets (net of reserve of RMB30,860 and RMB93,260 (US$13,396) as of December 31, 2018 and 2019) | 89,651 | 624,132 | 637,838
Long-term investments | 9,329 | 64,948 | 388,364
Other non-current assets | 1,425 | 9,921 | 7,876
Total non-current assets | 576,712 | 4,014,958 | 3,356,702
Total assets | 617,290 | 4,297,445 | 4,585,394
Current liabilities (including amounts of the consolidated VIE and its subsidiaries without recourse to the primary beneficiary of RMB46,013 and Nil as of December 31, 2018 and 2019, respectively): |  |  |
Accounts payable | 1,189 | 8,275 | 5,438
Accrued expenses and other liabilities (including loan from related party of RMB15,985 and Nil as of December 31, 2018 and 2019, respectively) | 39,803 | 277,101 | 418,006
Income tax payable | 108 | 752 | 3,762
Dividend payable | 0 | 0 | 2,471
Operating lease liabilities, current | 1,851 | 12,884 | 0
Short-term bank and other borrowings | 41,010 | 285,500 | 396,520
Long-term bank and other borrowings, current portion (including loan from related party of Nil and RMB10,120(US$1,454) as of December 31, 2018 and 2019, respectively) | 6,168 | 42,939 | 44,068
Total current liabilities | 90,129 | 627,451 | 870,265
Non-current liabilities (including amounts of the consolidated VIE and its subsidiaries without recourse to the primary beneficiary of RMB454,424 and Nil as of December 31, 2018 and 2019, respectively) |  |  |
Long-term bank and other borrowings, non-current portion | 185,550 | 1,291,763 | 497,526
Deferred tax liabilities | 23,764 | 165,438 | 165,646
Operating lease liabilities, non-current | 31,431 | 218,817 | 0
Mandatorily redeemable noncontrolling interest | 0 | 0 | 434,216
Amounts due to related parties, non-current portion | 0 | 0 | 222,518
Other long-term liabilities | 15,044 | 104,738 | 121,342
Total non-current liabilities | 255,789 | 1,780,756 | 1,441,248
Total liabilities | 345,918 | 2,408,207 | 2,311,513
Commitments and contingencies |  |  |
Contingently redeemable noncontrolling interest | 274,298 | 1,909,606 | 1,720,366
Equity (deficit): |  |  |
Treasury stock (12,175,155 and 12,111,537 shares as of December 31, 2018 and 2019, respectively) | (1) | (8) | (8)
Additional paid-in capital | 252,800 | 1,759,941 | 1,758,937
Accumulated other comprehensive loss | (13,974) | (97,285) | (88,621)
Accumulated deficit | (256,474) | (1,785,517) | (1,232,991)
Total Concord Medical Services Holdings Limited shareholders' equity / (deficit) | (17,634) | (122,764) | 437,422
Noncontrolling interests | 14,708 | 102,396 | 116,093
Total equity (deficit) | (2,926) | (20,368) | 553,515
Total liabilities, mezzanine equity and equity (deficit) | 617,290 | 4,297,445 | 4,585,394
Common Class A [Member] |  |  |
Equity (deficit): |  |  |
Ordinary shares | 10 | 68 | 68
Common Class B [Member] |  |  |
Equity (deficit): |  |  |
Ordinary shares | $ 5 | ¥ 37 | ¥ 37

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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