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INTANGIBLE ASSETS, NET

12 Months Ended

Dec. 31, 2020

INTANGIBLE ASSETS, NET

INTANGIBLE ASSETS, NET

12.   INTANGIBLE ASSETS, NET

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, 2019		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
​	​	​	​	​	​	​	​	​	​	​	​	​
Acquisition of subsidiaries (note4)		—		—		5,000		—		53		5,053
Addition of software		—		—		—		—		1,028		1,028
Foreign Exchange Gain		—		—		—		—		7		7
Amortization expenses		—		—		(12,609)		(1,564)		(1,583)		(15,756)
Intangible Asset impairment	​	—	​	—	​	—	​	—	​	—	​	—
Intangible assets, net at December 31, 2020		—		—		502,968	​	17,821	​	2,032	​	522,821
Intangible assets, net at December 31, 2020, in US$		—		—		77,084	​	2,731	​	311	​	80,126
​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​
At December 31, 2020
Intangible assets, cost		32,449	​	2,759		526,350	​	21,010	​	10,886		593,454
Less: accumulated amortization		(31,486)	​	(2,680)		(23,382)	​	(3,189)	​	(8,854)		(69,591)
Less: intangible asset impairment		(963)	​	(79)		—		—		—		(1,042)
Intangible assets, net at December 31, 2020		—		—		502,968		17,821		2,032		522,821

i) Amortization expenses for intangibles were RMB4,161, RMB11,995 and RMB15,756 (US$2,415) for the years ended December 31, 2018, 2019 and 2020, respectively. Impairment loss on intangible assets was nil , RMB 2,852 and nil for network operating segment in several low performance centers and early termination centers as well as idle assets for the years ended December 31, 2018, 2019 and 2020, respectively. The estimated annual amortization expenses for the above intangible assets for each of the five succeeding years are as follows:

​

​	​	​	​	​
​	​	Amortization
​		RMB		US$
2021		15,319		2,348
2022		14,691		2,251
2023		14,440		2,213
2024		14,390		2,205
2025		14,375		2,203

​

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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