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CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Dec. 31, 2018 CNY (¥) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 211,436 | $ 30,752 | ¥ 195,303
Restricted cash | 30,072 | 4,374 | 2,350
Short term investments, available for sale | 47,208 | 6,866 | 128,042
Short term investments, held to maturity | 70,000 | 10,181 | 93,000
Accounts receivable, net | 18,132 | 2,637 | 24,511
Amounts due from a related party | 1,105 | 161 | 0
Prepaid and other current assets, net | 134,770 | 19,601 | 129,517
Loan receivable, current | 42,677 | 6,207 | 0
Total current assets | 555,400 | 80,779 | 572,723
Non-current assets: |  |  |
Property and equipment, net | 165,933 | 24,134 | 168,423
Land use rights, net | 1,804 | 262 | 1,848
Intangible assets, net | 92,412 | 13,441 | 96,769
Goodwill | 73,166 | 10,642 | 73,166
Deferred tax assets, net | 10,240 | 1,490 | 8,222
Long-term loan receivables | 0 | 0 | 42,677
Other non-current assets, net | 11,264 | 1,638 | 13,592
Total non-current assets | 354,819 | 51,607 | 404,697
Total assets | 910,219 | 132,386 | 977,420
Current liabilities: |  |  |
Deferred revenue (including consolidated VIE amount without recourse to the Company of RMB 109,878 and RMB 116,753 as of December 31, 2017 and 2018, respectively) | 124,250 | 18,071 | 114,396
Accounts payable (including consolidated VIE amount without recourse to the Company of RMB 19,809 and RMB 8,996 as of December 31, 2017 and 2018, respectively) | 13,583 | 1,977 | 23,414
Accrued and other liabilities (including consolidated VIE amount without recourse to the Company of RMB 219,009 and RMB 192,302 as of December 31, 2017 and 2018, respectively) | 256,325 | 37,270 | 418,998
Borrowing from third party, current | 41,179 | 6,000 | 0
Income taxes payable (including consolidated VIE amount without recourse to the Company of RMB 201,810 and RMB 206,871 as of December 31, 2017 and 2018, respectively) | 207,114 | 30,123 | 202,314
Amounts due to related parties (including consolidated VIE amount without recourse to the Company of RMB 3,430 and RMB 2,417 as of December 31, 2017 and 2018, respectively) | 2,696 | 392 | 3,430
Total current liabilities | 645,147 | 93,833 | 762,552
Non-current liabilities: |  |  |
Long-term borrowings from third party | 0 | 0 | 39,205
Consideration payable for acquisitions | 1,322 | 192 | 6,766
Other non-current liabilities | 979 | 142 | 2,938
Total non-current liabilities | 2,301 | 334 | 48,909
Total liabilities | 647,448 | 94,167 | 811,461
Commitments and contingencies |  |  |
EQUITY |  |  |
Preferred shares (US$ 0.003 par value; 1,666,667 shares authorized, nil issued and outstanding as of December 31, 2017 and 2018) | 0 | 0 | 0
Additional paid-in capital | 3,507,123 | 510,090 | 3,456,307
Statutory reserve | 20,149 | 2,931 | 20,036
Accumulated deficit | (3,271,838) | (475,869) | (3,316,715)
Accumulated other comprehensive income | 8,305 | 1,208 | 6,876
Total Ambow Education Holding Ltd.'s equity | 264,557 | 38,479 | 167,234
Non-controlling interests | (1,786) | (260) | (1,275)
Total equity | 262,771 | 38,219 | 165,959
Total liabilities and equity | 910,219 | 132,386 | 977,420
Common Class A [Member] |  |  |
EQUITY |  |  |
Ordinary shares | 728 | 106 | 640
Total equity | 728 |  | 640
Common Class C [Member] |  |  |
EQUITY |  |  |
Ordinary shares | 90 | $ 13 | 90
Total equity | ¥ 90 |  | ¥ 90

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