| Summary of company's intangible assets |
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March 31, 2014
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Weighted
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Gross
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Accumulated
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Net
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Average
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carrying
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amortization
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carrying
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Amortization
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amount
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/deduction
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Impairment
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amount
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Period
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RMB
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RMB
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RMB
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RMB
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Years
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ETS TOEIC license
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24,126,706
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(12,117,249
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)
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(12,009,457
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)
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—
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10
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Customer relationships
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1,300,000
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(550,833
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)
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—
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749,167
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12
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Training platform
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422,700
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(35,225
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)
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—
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387,475
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5
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Contracts in progress (i)
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1,225,380
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(569,087
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)
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—
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656,293
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—
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Total intangible assets
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27,074,786
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(13,272,394
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)
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(12,009,457
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)
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1,792,935
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March 31, 2015
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|
|
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Weighted
|
|
|
|
|
Gross
|
|
Accumulated
|
|
|
|
Net
|
|
Average
|
|
|
|
|
carrying
|
|
amortization
|
|
|
|
carrying
|
|
Amortization
|
|
|
|
|
amount
|
|
/deduction
|
|
Impairment
|
|
amount
|
|
Period
|
|
|
|
|
RMB
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RMB
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RMB
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RMB
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Years
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|
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Customer relationships
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1,300,000
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(659,166
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)
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—
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640,834
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|
12
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Training platform
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422,700
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(119,765
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)
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—
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302,935
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5
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Contracts in progress (i)
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1,225,380
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(915,227
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)
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(310,153
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)
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—
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—
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Total intangible assets
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2,948,080
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(1,694,158
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)
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(310,153
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)
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943,769
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(i) Contracts in progress of RMB 569,087 and RMB 346,140 recognized at the acquisition date was deducted from the billing upon completion of certain contracts as of March 31, 2014 and 2015. The Company recognized an impairment charge of RMB 310,153 upon the cancellation of certain contracts during the year ended March 31, 2015.
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