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Property and equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property and equipment  
Summary of property and equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Leasehold

    

Medical

    

Office

    

Furniture and

    

 

    

 

 

 

improvements

 

equipment

 

equipment

 

vehicles

 

CIP

 

Total

At 31 December 2018 and 1 January 2019

 

  

 

  

 

  

 

  

 

  

 

  

(Predecessor)

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

1,434,467

 

615,530

 

96,493

 

31,882

 

394,405

 

2,572,777

Accumulated depreciation

 

(378,094)

 

(225,699)

 

(55,778)

 

(18,281)

 

 —

 

(677,852)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net carrying amount

 

1,056,373

 

389,831

 

40,715

 

13,601

 

394,405

 

1,894,925

 

 

 

 

 

 

 

 

 

 

 

 

 

At 31 December 2018 and 1 January 2019, net of accumulated depreciation

 

1,056,373

 

389,831

 

40,715

 

13,601

 

394,405

 

1,894,925

Additions

 

18,030

 

77,495

 

18,835

 

955

 

68,646

 

183,961

Elimination of Predecessor fair value adjustment arising from the acquisition of Chindex in 2014

 

7,617

 

 —

 

(374)

 

 —

 

 —

 

7,243

Fair value adjustment arising from the Business Combination

 

91,610

 

(47,632)

 

13,952

 

6,669

 

 —

 

64,599

Transfers

 

443,089

 

42

 

1,038

 

3,158

 

(447,327)

 

 —

Disposals

 

(343)

 

(1,594)

 

(443)

 

(18)

 

 —

 

(2,398)

Depreciation

 

(102,216)

 

(59,915)

 

(18,746)

 

(4,672)

 

 —

 

(185,549)

At 31 December 2019, net of accumulated depreciation

 

1,514,160

 

358,227

 

54,977

 

19,693

 

15,724

 

1,962,781

 

 

 

 

 

 

 

 

 

 

 

 

 

At 31 December 2019

 

  

 

  

 

  

 

  

 

  

 

  

(Successor)

 

 

 

 

 

 

 

 

 

 

 

 

Cost, net of accumulated depreciation prior to the Closing Date

 

1,518,694

 

359,540

 

56,087

 

20,012

 

15,724

 

1,970,057

Accumulated depreciation after the Closing Date

 

(4,534)

 

(1,313)

 

(1,110)

 

(319)

 

 —

 

(7,276)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net carrying amount

 

1,514,160

 

358,227

 

54,977

 

19,693

 

15,724

 

1,962,781

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Leasehold

    

Medical

    

Office

    

Furniture and

    

 

    

 

 

 

improvements

 

equipment

 

equipment

 

vehicles

 

CIP

 

Total

At 1 January 2018 (Predecessor)

 

  

 

  

 

  

 

  

 

  

 

  

Cost

 

801,344

 

437,778

 

62,815

 

23,994

 

295,344

 

1,621,275

Accumulated depreciation

 

(310,910)

 

(186,527)

 

(44,182)

 

(15,084)

 

 —

 

(556,703)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net carrying amount

 

490,434

 

251,251

 

18,633

 

8,910

 

295,344

 

1,064,572

 

 

 

 

 

 

 

 

 

 

 

 

 

At 1 January 2018, net of accumulated depreciation

 

490,434

 

251,251

 

18,633

 

8,910

 

295,344

 

1,064,572

Additions

 

66,538

 

182,612

 

34,163

 

7,999

 

666,701

 

958,013

Transfers

 

566,658

 

982

 

 —

 

 —

 

(567,640)

 

 —

Disposals

 

(3)

 

(308)

 

(13)

 

(9)

 

 —

 

(333)

Depreciation

 

(67,254)

 

(44,706)

 

(12,068)

 

(3,299)

 

 —

 

(127,327)

At 31 December 2018, net of accumulated depreciation

 

1,056,373

 

389,831

 

40,715

 

13,601

 

394,405

 

1,894,925

 

 

 

 

 

 

 

 

 

 

 

 

 

At 31 December 2018 (Predecessor)

 

  

 

  

 

  

 

  

 

  

 

  

Cost

 

1,434,467

 

615,530

 

96,493

 

31,882

 

394,405

 

2,572,777

Accumulated depreciation

 

(378,094)

 

(225,699)

 

(55,778)

 

(18,281)

 

 —

 

(677,852)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net carrying amount

 

1,056,373

 

389,831

 

40,715

 

13,601

 

394,405

 

1,894,925