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GOODWILL (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill.

Schedule of changes in the carrying amount of goodwill by segment

		K‑12		CP&CE
		Schools		Programs		Consolidated
		RMB		RMB		RMB
Balance as of December 31, 2018		25,710		47,456		73,166
Goodwill recognized during the year (Note 23 (1))		—		20,911		20,911
Goodwill impairment (Note i)		—		(33,724)		(33,724)
Balance as of December 31, 2019		25,710		34,643		60,353
Goodwill recognized during the year		—		960		960
Goodwill disposed during the year		—		(290)		(290)
Goodwill impairment (Note i)		—		(35,313)		(35,313)
Balance as of December 31, 2020		25,710		—		25,710

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- References

No definition available.

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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