Trade and other payables (Tables)

12 Months Ended

Dec. 31, 2017

Summary of Trade and Other Current 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”.

Summary of Other Non-current Payables


	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.