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Trade and other payables | 12 Months Ended
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Dec. 31, 2017
Text Block1 [Abstract] |
Trade and other payables |
28. | Trade and other payables
|  | 31.12.2016 |  |  | 31.12.2017 |  |  | 31.12.2017 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Trade and bills payables (i) |  |  | 4,672,750 |  |  |  | 5,177,123 |  |  |  | 817,948 |
Other payables |  |  | 362,856 |  |  |  | 366,604 |  |  |  | 57,921 |
Accrued expenses |  |  | 841,942 |  |  |  | 843,447 |  |  |  | 133,258 |
Accrued staff costs |  |  | 406,261 |  |  |  | 622,893 |  |  |  | 98,413 |
Dividend payable |  |  | 37,851 |  |  |  | 39,786 |  |  |  | 6,286 |
Associates and joint ventures |  |  | 91,439 |  |  |  | 102,111 |  |  |  | 16,133 |
Other related parties |  |  | 120,619 |  |  |  | 125,411 |  |  |  | 19,814 |
Financial liabilities at amortized cost (Note 36) |  |  | 6,533,718 |  |  |  | 7,277,375 |  |  |  | 1,149,773 |
Other tax payable |  |  | 42,750 |  |  |  | 51,387 |  |  |  | 8,119 |
Trade and other payables with liquidity risk (Note 33) |  |  | 6,576,468 |  |  |  | 7,328,762 |  |  |  | 1,157,892 |
Deferred grants (Note 17) |  |  | 21,939 |  |  |  | 22,270 |  |  |  | 3,519 |
Deferred income (ii) |  |  | 170,000 |  |  |  | — |  |  |  | — |
Advance from customers |  |  | 76,636 |  |  |  | 117,117 |  |  |  | 18,503 |
Total trade and other payables (current) |  |  | 6,845,043 |  |  |  | 7,468,149 |  |  |  | 1,179,914 |
(i) | As of December 31, 2017, the trade and bills payables include bills payable to joint ventures, associates and other related parties amounted to RMB 63,600 (US$10,048) (2016: RMB 50), RMB 8,560 (US$1,352) (2016: RMB 12,210) and RMB 114,749 (US$18,129) (2016: RMB 133,708) respectively.
(ii) | This relates to the Group’s transfer of technology know-how to a joint venture. Upon completion of engineering design services for the heavy-duty engine platform for the joint venture in 2017, revenue has been recognized in the consolidated statement of profit or loss under the line item “other operating income”.
|  | 31.12.2016 |  |  | 31.12.2017 |  |  | 31.12.2017 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Provision for bonus (i) |  |  | 133,928 |  |  |  | 148,287 |  |  |  | 23,428 |
Deferred income (ii) |  |  | 2,844 |  |  |  | 8,060 |  |  |  | 1,274 |
Other payables (non-current) (Note 33, Note 36) |  |  | 136,772 |  |  |  | 156,347 |  |  |  | 24,702 |
(i) | The provision is not expected to be settled within next 12 months.
(ii) | This relates to progress payments received for sale of lands and will be credited to profit and loss upon completion of the sale.
Terms and conditions of the above financial liabilities:
| • |  | Trade payables are non-interest bearing and are normally settled on 60-day terms.
| • |  | Other payables (current) are non-interest bearing and have an average term of three months.
| • |  | For terms and conditions relating to related parties, refer to Note 30.

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