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INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
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Dec. 31, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Summary of Intangible assets | Intangible assets consisted of the following:
|  | As of December 31, |
|  | 2017 |  |  | 2018 |
|  | RMB |  |  | RMB |
Gross carrying amount |  |  |  |  |  |  |  |
Trade names |  |  | 48,908 |  |  |  | 48,908 |
Brand |  |  | 5,920 |  |  |  | 5,920 |
Student populations |  |  | 39,818 |  |  |  | 39,818 |
Software |  |  | 33,770 |  |  |  | 35,421 |
Customer relationships |  |  | 5,270 |  |  |  | 5,270 |
Cooperative agreements |  |  | 5,230 |  |  |  | 5,230 |
Favorable leases |  |  | 63,237 |  |  |  | 63,237 |
Non-compete agreements |  |  | 833 |  |  |  | 833 |
|  |  | 202,986 |  |  |  | 204,637 |
Less: Accumulated amortization |  |  |  |  |  |  |  |
Trade names |  |  | - |  |  |  | - |
Brand |  |  | - |  |  |  | - |
Student populations |  |  | (37,580 | ) |  |  | (38,476 | )
Software |  |  | (32,712 | ) |  |  | (34,200 | )
Customer relationships |  |  | (5,270 | ) |  |  | (5,270 | )
Cooperative agreements |  |  | (3,554 | ) |  |  | (4,062 | )
Favorable leases |  |  | (26,268 | ) |  |  | (29,384 | )
Non-compete agreements |  |  | (833 | ) |  |  | (833 | )
|  |  | (106,217 | ) |  |  | (112,225 | )
Intangible assets, net |  |  |  |  |  |  |  |
Trade names |  |  | 48,908 |  |  |  | 48,908 |
Brand |  |  | 5,920 |  |  |  | 5,920 |
Student populations |  |  | 2,238 |  |  |  | 1,342 |
Software |  |  | 1,058 |  |  |  | 1,221 |
Customer relationships |  |  | - |  |  |  | - |
Cooperative agreements |  |  | 1,676 |  |  |  | 1,168 |
Favorable leases |  |  | 36,969 |  |  |  | 33,853 |
Non-compete agreements |  |  | - |  |  |  | - |
|  |  | 96,769 |  |  |  | 92,412 |
Schedule of estimated amortization expenses of intangible assets for future annual periods | Based on the current amount of intangible assets subject to amortization, the estimated amortization expenses for each of the future annual periods is as follows:
|  | Amount |
|  | RMB |
2019 |  |  | 4,598 |
2020 |  |  | 4,514 |
2021 |  |  | 3,569 |
2022 |  |  | 3,370 |
2023 |  |  | 3,316 |
Thereafter |  |  | 18,217 |
Total |  |  | 37,584 |

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- Definition Tabular disclosure of amortizable finite-lived intangibles assets, excluding land use rights, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the entity. + References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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