XML 148 R141.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Asset Classified as Held for Sale - Additional Information (Detail) ¥ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 CNY (¥) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 CNY (¥)
Disclosure of joint ventures [Line Items] |  |  |
Interests in joint venture, representing asset classified as held for sale |  |  | ¥ 89,381
Foreign currency translation reserve |  |  | ¥ 22,720
Gain on disposal of joint venture | ¥ 107,976 | $ 17,059 |
Copthorne Hotel Qingdao Co Ltd [Member] |  |  |
Disclosure of joint ventures [Line Items] |  |  |
Proportion of ownership interest in joint venture sold | 60.00% | 60.00% |
Gain on disposal of joint venture | ¥ 107,976 | $ 17,059 |

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- Definition Gains (losses) on disposals of joint venture. + References No definition available. + Details
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- Definition Proportion of ownership interest in joint venture disposed. + References No definition available. + Details
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- Definition The amount of current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners. [Refer: Current assets; Disposal groups classified as held for sale [member]; Non-current assets or disposal groups classified as held for sale; Non-current assets or disposal groups classified as held for distribution to owners] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_66&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition A component of equity representing exchange differences on translation of financial statements of foreign operations recognised in other comprehensive income and accumulated in equity. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2016-01-13 -Paragraph 52 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=21&date=2016-03-30&anchor=para_52_b&doctype=Standard -URIDate 2016-03-31 + Details
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- Details
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