XML 138 R131.htm IDEA: XBRL DOCUMENT v3.8.0.1

Inventories - Analysis of Inventory Reserve Accounts (Detail) ¥ in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2017 CNY (¥)	Dec. 31, 2017 USD ($)	Dec. 31, 2016 CNY (¥)	Dec. 31, 2015 CNY (¥)
Write-downs (reversals of write-downs) of inventories [Abstract]
Inventories recognized as an expense in cost of sales	¥ 11,021,960	$ 1,741,391	¥ 9,308,265	¥ 9,566,699
Inventories written down	17,492	2,764	48,202	59,339
Reversal of write-down of inventories	¥ (37,393)	$ (5,908)	¥ (53,373)	¥ (24,079)

X

- Definition

The amount of inventories recognised as an expense during the period. [Refer: Inventories]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 2
-IssueDate 2016-01-13
-Paragraph 36
-Subparagraph d
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=2&date=2016-03-30&anchor=para_36_d&doctype=Standard
-URIDate 2016-03-31

+ Details

Name:	ifrs-full_CostOfInventoriesRecognisedAsExpenseDuringPeriod
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of expense recognised related to the write-down of inventories to net realisable value. [Refer: Inventories]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 2
-IssueDate 2016-01-13
-Paragraph 36
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=2&date=2016-03-30&anchor=para_36_e&doctype=Standard
-URIDate 2016-03-31

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2016-01-13
-Paragraph 98
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_98_a&doctype=Standard
-URIDate 2016-03-31

+ Details

Name:	ifrs-full_InventoryWritedown2011
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount recognised as a reduction in the amount of inventories recognised as an expense due to the reversal of any write-down of inventories resulting from an increase in net realisable value. [Refer: Inventories; Inventory write-down]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 2
-IssueDate 2016-01-13
-Paragraph 36
-Subparagraph f
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=2&date=2016-03-30&anchor=para_36_f&doctype=Standard
-URIDate 2016-03-31

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2016-01-13
-Paragraph 98
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_98_a&doctype=Standard
-URIDate 2016-03-31

+ Details

Name:	ifrs-full_ReversalOfInventoryWritedown
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_WritedownsReversalsOfWritedownsOfInventoriesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration