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Related party disclosures (Tables) | 12 Months Ended
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Dec. 31, 2017
Text Block1 [Abstract] |
Significant Transactions with Related Parties | The following provides the significant transactions that have been entered into with related parties for the relevant financial year.
|  | 31.12.2015 |  |  | 31.12.2016 |  |  | 31.12.2017 |  |  | 31.12.2017 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Materials/engines to State Holding Company, its subsidiaries and affiliates |  |  | 516,679 |  |  |  | 447,509 |  |  |  | 455,061 |  |  |  | 71,896 |
- Hospitality and restaurant service charged to State Holding Company, its subsidiaries and affiliates |  |  | 3,247 |  |  |  | 4,761 |  |  |  | 4,454 |  |  |  | 704 |
- Diesel engines and materials to associates and joint ventures |  |  | 156,444 |  |  |  | 219,724 |  |  |  | 412,591 |  |  |  | 65,186 |
Purchase |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Purchase of materials and supplies from subsidiaries and affiliates of State Holding Company |  |  | 1,181,852 |  |  |  | 1,028,358 |  |  |  | 1,221,421 |  |  |  | 192,976 |
- Materials and supplies/engines from associates and joint ventures |  |  | 90,354 |  |  |  | 308,610 |  |  |  | 914,211 |  |  |  | 144,439 |
Others |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Delivery expense charged by subsidiaries of State Holding Company |  |  | 164,690 |  |  |  | 143,077 |  |  |  | 192,399 |  |  |  | 30,398 |
- Storage, distribution and handling expenses charged by a subsidiary of State Holding Company |  |  | 30,462 |  |  |  | 50,181 |  |  |  | 18,007 |  |  |  | 2,845 |
- Property management service charged by an associate/ a subsidiary of SHC(ii) |  |  | 23,359 |  |  |  | 20,976 |  |  |  | 22,212 |  |  |  | 3,509 |
- Leasing expenses charged by State Holding Company |  |  | 12,951 |  |  |  | 4,715 |  |  |  | 8,676 |  |  |  | 1,371 |
- Consultancy fees charged by State Holding Company |  |  | — |  |  |  | 10,026 |  |  |  | 12,264 |  |  |  | 1,938 |
- General and administrative expenses charged by State Holding Company |  |  | 3,141 |  |  |  | 4,283 |  |  |  | 7,951 |  |  |  | 1,256 |
- General and administrative expenses charged by affiliates of HLA |  |  | 6,271 |  |  |  | 6,887 |  |  |  | 6,913 |  |  |  | 1,092 |
- Charged by joint ventures for service provided |  |  | — |  |  |  | 2,121 |  |  |  | 2,543 |  |  |  | 402 |
- Charged to subsidiaries of State Holding Company for service provided |  |  | — |  |  |  | 8,873 |  |  |  | 21,274 |  |  |  | 3,361 |
- Charged to a joint venture for service provided |  |  | — |  |  |  | — |  |  |  | 14,241 |  |  |  | 2,250 |
- Rental income charged to State Holding Company and its subsidiaries |  |  | 619 |  |  |  | 5,454 |  |  |  | 4,483 |  |  |  | 708 |
- Purchases of vehicles/machineries from State Holding Company and its subsidiary |  |  | 1,963 |  |  |  | — |  |  |  | 52,443 |  |  |  | 8,286 |
- Purchases of additional shareholding in a subsidiary from State Holding Company (i) |  |  | 4,170 |  |  |  | — |  |  |  | 1,335 |  |  |  | 211 |
- Disposal of shareholding in an associate to State Holding Company (ii) |  |  | — |  |  |  | — |  |  |  | 1,833 |  |  |  | 290 |
- Sales of an intangible asset to a joint venture |  |  | — |  |  |  | — |  |  |  | 220,000 |  |  |  | 34,758 |
Note:
| (i) | In October 2015, Yuchai acquired 2.86% of equity interest in YEMC from State Holding Company with a purchase consideration of RMB 4.2 million.
In June 2017, GYAMC acquired 25% of equity interest in Crankshaft from State Holding Company with a purchase consideration of RMB 1.3 million (US$0.2 million).
| (ii) | In August 2017, YEMC disposed its 30% equity interest in Property Management to State Holding Company for a consideration of RMB 1.9 million (US$0.3 million).
Compensation of Key Management Personnel | Compensation of key management personnel of the Group
|  | 31.12.2015 |  |  | 31.12.2016 |  |  | 31.12.2017 |  |  | 31.12.2017 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Short-term employee benefits |  |  | 27,331 |  |  |  | 31,975 |  |  |  | 40,831 |  |  |  | 6,451 |
Contribution to defined contribution plans |  |  | 305 |  |  |  | 415 |  |  |  | 385 |  |  |  | 61 |
Cost of share-based payment |  |  | 8,477 |  |  |  | 4,387 |  |  |  | 1,294 |  |  |  | 204 |
|  |  | 36,113 |  |  |  | 36,777 |  |  |  | 42,510 |  |  |  | 6,716 |

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