XML 73 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Other Liabilities
12 Months Ended
Dec. 31, 2022
Disclosures Of Other Liabilities [Abstract]  
Other liabilities
36
Other liabilities
 
    
As of December 31,
 
    
2021
    
2022
 
    
RMB’000
    
RMB’000
 
Accrued expenses
     2,173,256        1,617,983  
Payable for other debt investments (a)
     —          261,851  
Derivative financial liabilities (b)
     25,772        —    
Provisions
     110,930        112,584  
Others
     5,990        8,350  
    
 
 
    
 
 
 
    
 
2,315,948
 
  
 
2,000,768
 
    
 
 
    
 
 
 
 
(a)
Payable for other debt inv
e
stments is primarily relating to the distribution of proceeds from other assets jointly invested with other parties in accordance with the provisions of the agreement.
 
(b)
Foreign currency swaps
 
 
  
As of December 31, 2021
 
 
  
(’000)
 
Carrying amount
     RMB25,772  
Notional amount
     USD170,000  
Maturity date
     01/09/2022  
Pay
side
     RMB  
Receive
side
     USD