Trade and other payables (Tables)

12 Months Ended

Dec. 31, 2018

Summary of Trade and Other Current Payables

	31.12.2017		31.12.2018		31.12.2018
	RMB’000		RMB’000		US$’000

	(Restated)

Current
Trade payables		2,476,447		2,495,482		373,011
Bills payables ⁽ⁱ⁾		2,700,676		2,065,147		308,687
Other payables		366,604		329,632		49,272
Accrued expenses		125,492		168,235		25,147
Accrued staff costs		622,893		666,641		99,646
Refund liabilities (Note 7.2)		717,955		761,521		113,828
Dividend payable		39,786		43,133		6,447
Amount due to:
- associates and joint ventures (trade)		88,085		262,131		39,182
- associates and joint ventures (non-trade)		14,026		66		10
- related parties (trade)		93,161		145,747		21,786
- related parties (non-trade)		31,515		32,034		4,788

Financial liabilities at amortized cost (Note 35)		7,276,640		6,969,769		1,041,804
Other tax payable		51,387		38,823		5,803

Trade and other payables with liquidity risk (Note 32)		7,328,027		7,008,592		1,047,607
Deferred grants (Note 17)		22,270		22,082		3,301
Advance from customers		387		369		55

Total trade and other payables (current)		7,350,684		7,031,043		1,050,963

⁽ⁱ⁾

As of December 31, 2018, the bills payables include bills payable to joint ventures, associates and other related parties amounted to RMB 131.8 million (US$19.7 million) (2017: RMB 63.6 million), RMB 4.2 million (US$0.6 million) (2017: RMB 8.6 million) and RMB 62.8 million (US$9.4 million) (2017: RMB 114.7 million) respectively.

Summary of Other Non-current Payables


	31.12.2017		31.12.2018		31.12.2018
	RMB’000		RMB’000		US$’000

Non-current
Provision for bonus ⁽ⁱ⁾		148,287		160,091		23,930
Deferred income ⁽ⁱⁱ⁾		8,060		—		—

Other payables (non-current) (Note 32, Note 35)		156,347		160,091		23,930

⁽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 was transferred to the profit or loss upon completion of the sale in 2018.