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Trade and bill receivables (Tables)
12 Months Ended
Dec. 31, 2017
Text Block1 [Abstract]  
Summary of Trade and Bills Receivables
     31.12.2016      31.12.2017      31.12.2017  
     RMB’000      RMB’000      US$’000  

Trade receivables, net

     241,168        212,104        33,511  

Bill receivables (i)

     6,816,088        6,819,440        1,077,423  
  

 

 

    

 

 

    

 

 

 

Total (Note 36)

     7,057,256        7,031,544        1,110,934  
  

 

 

    

 

 

    

 

 

 

 

  (i) 

As of December 31, 2017, bill receivables include bills issued by joint venture and other related parties amounted to RMB 69,816 (US$11,030) (2016: RMB 45,000) and RMB 23,832 (US$3,765) (2016: RMB 3,968) respectively.

Analysis of Impairment of Doubtful Receivables

An analysis of the impairment of trade receivables is as follows:

 

     31.12.2016      31.12.2017      31.12.2017  
     RMB’000      RMB’000      US$’000  

At January 1

     51,288        54,634        8,632  

Charge/(credit) to consolidated statement of profit or loss

     3,696        (10,854      (1,715

Written off

     (346      (5      (1

Translation differences

     (4      —          —    
  

 

 

    

 

 

    

 

 

 

At December 31

     54,634        43,775        6,916  
  

 

 

    

 

 

    

 

 

 
Age Analysis of Trade and Bills Receivables
           

Neither

past due

     Past due but not impaired  
     Total      nor
impaired
     0 – 90
days
     91-180
days
     181-365
days
     >365
days
 
     RMB’000      RMB’000      RMB’000      RMB’000      RMB’000      RMB’000  

At 31.12.2017

     7,031,544        6,919,347        59,966        21,457        29,857        917  

At 31.12.2016

     7,057,256        6,995,511        37,902        12,062        9,654        2,127