| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | |
|---|---|---|---|---|---|---|
Common Class A [Member] | ||||||
Common Class C [Member] | ||||||
ASSETS | ||||||
Current assets: | ||||||
Cash and cash equivalents | ||||||
30,018 | 28,359 | 38,023 | 29,057 | 29,287 | 30,211 | |
Restricted cash | ||||||
361 | 338 | 316 | 330 | 965 | 1,154 | |
Term deposits | ||||||
- | 0 | 178 | 161 | 297 | 353 | |
Short term investments, available for sale | ||||||
19,680 | 25,178 | 15,993 | - | - | - | |
Short term investments, held to maturity | ||||||
14,294 | 9,319 | 23,432 | - | - | - | |
Accounts receivable, net | ||||||
3,767 | 1,955 | 1,741 | 2,180 | 8,054 | 10,900 | |
Amounts due from related parties | ||||||
0 | 263 | 285 | 448 | - | 80 | |
Deferred tax assets | ||||||
- | - | - | 3,063 | 1,822 | 2,655 | |
Prepaid and other current assets, net | ||||||
19,906 | 22,161 | 24,099 | 23,833 | 39,572 | 53,224 | |
Consideration receivable, net | ||||||
0 | 1,224 | 1,312 | 21,565 | 31,529 | - | |
Assets classified as held for sale | ||||||
- | - | 0 | 82,587 | - | - | |
Assets classified as held for sale | ||||||
- | - | - | - | - | 104,298 | |
Total current assets | ||||||
88,026 | 88,797 | 105,379 | 163,224 | 111,526 | 202,875 | |
Non-current assets: | ||||||
Property and equipment, net | ||||||
25,886 | 12,676 | 14,663 | 24,058 | 44,157 | 84,663 | |
Land use rights, net | ||||||
284 | 273 | 299 | 319 | 335 | 20,668 | |
Net Carrying Amount | ||||||
14,873 | - | - | - | - | - | |
Intangible assets, net | ||||||
- | 13,641 | 15,961 | 19,688 | 36,520 | 46,991 | |
Goodwill | ||||||
11,245 | 9,787 | 13,274 | 13,626 | 86,291 | 108,293 | |
Prepayment for acquisition of property | ||||||
0 | 10,230 | - | - | - | - | |
Deferred tax assets, net | ||||||
1,264 | 4,281 | 5,234 | 2,257 | 13,496 | 8,678 | |
Long-term loan receivables | ||||||
6,559 | - | - | - | - | - | |
Other non-current assets, net | ||||||
2,089 | 916 | 787 | 19,501 | 30,355 | 38,315 | |
Total non-current assets | ||||||
62,200 | 51,804 | 50,218 | 79,449 | 211,154 | 307,608 | |
Total assets | ||||||
150,226 | 140,601 | 155,597 | 242,673 | 322,680 | 510,483 | |
LIABILITIES | ||||||
Current liabilities: | ||||||
Short-term borrowings (including consolidated VIE amount without recourse to the Company of RMB 2,300 and RMB nil as of December 31, 2015 and 2016, respectively) | ||||||
- | 0 | 355 | 6,388 | 16,259 | 9,631 | |
Convertible loan (including consolidated VIE amount without recourse to the Company of RMB nil and RMB nil as of December 31, 2014 and 2015, respectively) | ||||||
- | - | 0 | 2,171 | 16,999 | 19,447 | |
Deferred revenue (including consolidated VIE amount without recourse to the Company of RMB 99,298 and RMB 109,878 as of December 31, 2016 and 2017, respectively) | ||||||
17,582 | 15,769 | 17,890 | 18,850 | 88,362 | 80,610 | |
Accounts payable (including consolidated VIE amount without recourse to the Company of RMB 16,009 and RMB 19,809 as of December 31, 2016 and 2017, respectively) | ||||||
3,598 | 3,851 | 4,382 | 6,441 | 6,766 | 8,425 | |
Accrued and other liabilities (including consolidated VIE amount without recourse to the Company of RMB 200,230 and RMB 219,009 as of December 31, 2016 and 2017, respectively) | ||||||
64,399 | 53,697 | 56,710 | 78,431 | 68,688 | 68,640 | |
Income taxes payable (including consolidated VIE amount without recourse to the Company of RMB 198,176 and RMB 201,810 as of December 31, 2016 and 2017, respectively) | ||||||
31,095 | 46,276 | 49,058 | 37,175 | 37,123 | 32,739 | |
Amounts due to related parties (including consolidated VIE amount without recourse to the Company of RMB 7,662 and RMB 3,430 as of December 31, 2016 and 2017, respectively) | ||||||
527 | 1,104 | 1,183 | 1,362 | 1,988 | 676 | |
Amount due to deconsolidated subsidiaries(including consolidated VIE amount without recourse to the Company of RMB 10,562 and RMB nil as of December 31, 2014 and 2015, respectively) | ||||||
- | - | 0 | 3,569 | 3,658 | - | |
Liabilities classified as held for sale (including consolidated VIE amount without recourse to the Company of RMB 533,418 and RMB nil as of December 31, 2014 and 2015, respectively) | ||||||
- | - | 0 | 85,972 | - | - | |
Liabilities classified as held for sale (including consolidated VIE amount without recourse to the Company of RMB 465,855 and RMB 292,895 as of December 31, 2011 and 2012, respectively) | ||||||
- | - | - | - | - | 47,013 | |
Total current liabilities | ||||||
117,201 | 120,697 | 129,578 | 240,359 | 239,843 | 267,181 | |
Non-current liabilities: | ||||||
Long-term borrowings from third party (including consolidated VIE amount without recourse to the Company of RMB nil and RMB nil as of December 31, 2016 and 2017, respectively) | ||||||
6,026 | - | - | - | - | - | |
Consideration payable for acquisitions (including consolidated VIE amount without recourse to the Company of RMB nil and RMB nil as of December 31, 2016 and 2017, respectively) | ||||||
1,040 | - | - | - | - | - | |
Other non-current liabilities (including consolidated VIE amount without recourse to the Company of RMB nil and RMB nil as of December 31, 2016 and 2017, respectively) | ||||||
452 | - | - | - | - | - | |
Total non-current liabilities | ||||||
7,518 | - | - | - | 17,138 | 21,162 | |
Deferred tax liabilities (including consolidated VIE amount without recourse to the Company of RMB 25,721 and RMB 23,172 as of December 31, 2015 and 2016, respectively) | ||||||
- | 3,337 | 3,971 | 10,905 | 17,138 | 21,162 | |
Total liabilities | ||||||
124,719 | 124,034 | 133,549 | 251,264 | 256,981 | 288,343 | |
Commitments and contingencies | ||||||
0 | 0 | 0 | 0 | 0 | 0 | |
EQUITY | ||||||
Preferred shares (US$ 0.003 par value; 1,666,667 shares authorized, nil issued and outstanding as of December 31, 2016 and 2017) | ||||||
0 | 0 | 0 | 0 | 0 | 0 | |
Ordinary shares | ||||||
- | 105 | 111 | 93 | 20 | 17 | |
Additional paid-in capital | ||||||
531,225 | 497,368 | 531,879 | 535,939 | 447,102 | 401,321 | |
Statutory reserve | ||||||
3,079 | 11,667 | 12,505 | 13,019 | 13,336 | 18,684 | |
Accumulated deficit | ||||||
-509,770 | -493,180 | -523,086 | -556,355 | -392,339 | -241,402 | |
Accumulated other comprehensive income | ||||||
1,056 | 822 | 789 | -603 | -2,623 | -2,747 | |
Total Ambow Education Holding Ltd.s equity | ||||||
25,702 | 16,782 | 22,198 | -7,907 | 65,496 | 175,873 | |
Non-controlling interests | ||||||
-195 | -215 | -150 | -684 | 203 | 46,267 | |
Total equity | ||||||
25,507 | 16,567 | 22,048 | -8,591 | 65,699 | 222,140 | |
Total liabilities and equity | ||||||
150,226 | 140,601 | 155,597 | 242,673 | 322,680 | 510,483 | |