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INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

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

X

- 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.

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- References

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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

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