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PREPAYMENTS AND OTHER CURRENT ASSETS
 12 Months Ended
Dec. 31, 2013
PREPAYMENTS AND OTHER CURRENT ASSETS  
PREPAYMENTS AND OTHER CURRENT ASSETS

4. PREPAYMENTS AND OTHER CURRENT ASSETS

 
   2012   2013  
 
   RMB
   RMB
  

Rental and other deposits

     1,461     3,413  

Prepayments for rental and others

     10,603     15,386  

Employee advances

     2,781     1,980  

Payments made on behalf of customers

     226,485     271,015  

Prepaid insurance premium

     975     1,072  

Interest income receivable

     36,231     47,656  

Unutilized input value-added tax

     —     3,167  

Others

     1,706     1,372  
           
​ ​ ​ ​ ​ ​ ​ ​

Total

     280,242     345,061  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           

        Payments made on behalf of customers are associated with the operations of the Company's business process outsourcing services. The Company has remitted funds in advance on behalf of customers for purposes such as monthly employee benefits, social insurance and payroll payments, which will be reimbursed to the Company in the near term. The Company provided an allowance for payments made on behalf of customers when facts and circumstances indicate that the receivable is unlikely to be collected. The allowance balance for payments made on behalf of customers was RMB6,079 and RMB3,632 as of December 31, 2012 and 2013, respectively.