Other receivables and prepayments (Tables)

12 Months Ended

Dec. 31, 2017

Summary of Other Current Receivables and Prepayments


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

Staff advances		7,501		5,107		807
Associates and joint ventures		182,671		13,230		2,090
Other related parties		10,096		37,275		5,889
Interest receivables		6,775		4,345		686
Bills receivable in transit		29,134		32,013		5,058
Retention sums ⁽ⁱ⁾		—		30,000		4,740
Others		10,510		10,705		1,692

Loans and receivables (Note 36)		246,687		132,675		20,962
Tax recoverable		102,024		177,819		28,094
Prepayments		37,654		73,896		11,675

Total		386,365		384,390		60,731

For terms and conditions relating to related parties, refer to Note 30.

Note:

⁽ⁱ⁾

Retention sums relate to money deposits in an escrow account pending finalization of tax payable for the disposal of LKNII.

Summary of Non-current Other Receivables

31.12.2016

31.12.2017

RMB’000

US$’000

Other receivables (non-current) ⁽ⁱ⁾ (Note 36)

1,588

620

⁽ⁱ⁾

Non-current non-trade receivables due from joint ventures and associate are unsecured, non-interest bearing and are to be settled in cash. These amounts are not expected to be repaid within the next 12 months.