XML 127 R113.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail)
¥ in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance [1]   ¥ 3,824,018    
Charge for the year $ 62,821 420,277 ¥ 431,567 [1] ¥ 465,093 [1]
Impairment loss 4,510 30,173 20,845 [1] 3,297 [1]
Ending balance 561,508 3,756,542 3,824,018 [1]  
Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   8,071,881 8,058,169  
Additions   405,895 261,433  
Disposal of subsidiary     155,850  
Disposals   40,030 22,573  
Write-off   65,305 73,757  
Translation difference   4,195 4,459  
Ending balance   8,376,636 8,071,881 8,058,169
Accumulated depreciation, amortization and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   (4,247,863) (3,930,984)  
Charge for the year   440,965 431,567  
Disposal of subsidiary     (51,006)  
Disposals   (35,613) (18,601)  
Write-off   (64,040) (68,075)  
Impairment loss   30,173 20,845  
Translation difference   (746) (2,149)  
Ending balance   (4,620,094) (4,247,863) (3,930,984)
Freehold land [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   13,509    
Ending balance 2,082 13,931 13,509  
Freehold land [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   13,993 13,730  
Translation difference   437 263  
Ending balance   14,430 13,993 13,730
Freehold land [member] | Accumulated depreciation, amortization and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   (484) (467)  
Translation difference   (15) (17)  
Ending balance   (499) (484) (467)
Leasehold land, buildings and improvements [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   1,631,418    
Ending balance 235,307 1,574,225 1,631,418  
Leasehold land, buildings and improvements [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   2,322,868 2,351,646  
Additions   2,971 1,109  
Disposal of subsidiary     107,632  
Disposals   2,203 3,310  
Transfers   16,845 81,486  
Write-off   185 2,385  
Translation difference   2,249 1,954  
Ending balance   2,342,545 2,322,868 2,351,646
Leasehold land, buildings and improvements [member] | Accumulated depreciation, amortization and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   (691,450) (642,286)  
Charge for the year   77,783 78,347  
Disposal of subsidiary     (26,031)  
Disposals   (1,005) (1,879)  
Write-off   (183) (1,377)  
Translation difference   (275) (104)  
Ending balance   (768,320) (691,450) (642,286)
Construction in progress [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   280,041    
Ending balance 70,281 470,188 280,041  
Construction in progress [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   281,096 336,151  
Additions   359,574 226,977  
Disposals   2,258    
Transfers   (167,900) (280,358)  
Write-off   1,056 1,674  
Translation difference   732    
Ending balance   470,188 281,096 336,151
Construction in progress [member] | Accumulated depreciation, amortization and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   (1,055)    
Write-off   (1,055)    
Impairment loss     1,055  
Ending balance     (1,055)  
Plant and machinery [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   1,798,122    
Ending balance 238,071 1,592,718 1,798,122  
Plant and machinery [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   5,156,834 5,049,756  
Additions   12,465 7,464  
Disposal of subsidiary     35,490  
Disposals   26,142 10,064  
Transfers   151,055 198,872  
Write-off   55,709 53,792  
Translation difference   199 88  
Ending balance   5,238,702 5,156,834 5,049,756
Plant and machinery [member] | Accumulated depreciation, amortization and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   (3,358,712) (3,089,199)  
Charge for the year   338,132 325,979  
Disposal of subsidiary     (15,040)  
Disposals   (26,471) (10,191)  
Write-off   (54,686) (51,087)  
Impairment loss   30,173 19,790  
Translation difference   (124) (62)  
Ending balance   (3,645,984) (3,358,712) (3,089,199)
Office furniture, fittings and equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   58,428    
Ending balance 8,899 59,537 58,428  
Office furniture, fittings and equipment [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   179,954 192,461  
Additions   20,671 16,763  
Disposal of subsidiary     12,473  
Disposals   4,510 3,718  
Write-off   3,512 15,307  
Translation difference   485 2,228  
Ending balance   193,088 179,954 192,461
Office furniture, fittings and equipment [member] | Accumulated depreciation, amortization and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   (121,526) (124,831)  
Charge for the year   18,832 21,202  
Disposal of subsidiary     (9,695)  
Disposals   (3,582) (1,798)  
Write-off   (3,512) (15,012)  
Translation difference   (287) (1,998)  
Ending balance   (133,551) (121,526) (124,831)
Motor and transport vehicles [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   42,500    
Ending balance $ 6,868 45,943 42,500  
Motor and transport vehicles [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   117,136 114,425  
Additions   10,214 9,120  
Disposal of subsidiary     255  
Disposals   4,917 5,481  
Write-off   4,843 599  
Translation difference   93 (74)  
Ending balance   117,683 117,136 114,425
Motor and transport vehicles [member] | Accumulated depreciation, amortization and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance   (74,636) (74,201)  
Charge for the year   6,218 6,039  
Disposal of subsidiary     (240)  
Disposals   (4,555) (4,733)  
Write-off   (4,604) (599)  
Translation difference   (45) 32  
Ending balance   ¥ (71,740) ¥ (74,636) ¥ (74,201)
[1] Restated