XML 70 R19.htm IDEA: XBRL DOCUMENT v3.19.1

ACCRUED AND OTHER LIABILITIES

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

ACCRUED AND OTHER LIABILITIES

13. ACCRUED AND OTHER LIABILITIES

Accrued and other liabilities consisted of the following:

		As of December 31,
		2017				2018
		RMB				RMB
Payable to Ambow Online (Note 25)			137,532				25,532
Business tax, VAT and others			41,437				41,147
Payable balance with indemnity by Xihua Group (Note 7(i)			49,800				49,800
Accrual for rental			42,612				43,147
Payable to Zhenjiang Foreign Language School (Note 7(ii))			36,770				36,770
Accrued payroll and welfare			27,383				28,767
Professional service fees payable			20,850				2,801
Receipt in advance			18,578				9,431
Amounts due to students			11,423				5,995
Lawsuit penalty payable			2,315				2,453
Others			30,298				10,482
Total			418,998				256,325

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration