XML 83 R122.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
CNY (¥)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance ¥ 3,756,542      
Charge for the year 422,859 $ 59,683 ¥ 420,277 ¥ 431,567
Impairment loss 3,950 558 30,173 20,845
Ending balance 4,210,444 594,267 3,756,542  
Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 8,376,636   8,071,881  
Additions 918,280   405,895  
Disposals (29,167)   (40,030)  
Transfers 0      
Write-off (248,068)   (65,305)  
Translation difference 3,026   4,195  
Ending balance 9,020,638   8,376,636 8,071,881
Cost [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 8,376,567      
Effects of adopting IFRS 16 (69)      
Ending balance     8,376,567  
Accumulated depreciation, amortization and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 4,620,094   4,247,863  
Charge for the year 453,219   440,965  
Disposals (23,895)   (35,613)  
Write-off (243,931)   (64,040)  
Impairment loss 3,950   30,173  
Translation difference 784   746  
Ending balance 4,810,194   4,620,094 4,247,863
Accumulated depreciation, amortization and impairment [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 4,620,067      
Effects of adopting IFRS 16 (27)      
Ending balance     4,620,067  
Freehold land [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 13,931      
Ending balance 14,323 2,021 13,931  
Freehold land [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 14,430   13,993  
Additions 0      
Disposals 0      
Transfers 0      
Write-off 0      
Translation difference 406   437  
Ending balance 14,836   14,430 13,993
Freehold land [member] | Cost [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 14,430      
Ending balance     14,430  
Freehold land [member] | Accumulated depreciation, amortization and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 499   484  
Translation difference 14   15  
Ending balance 513   499 484
Freehold land [member] | Accumulated depreciation, amortization and impairment [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 499      
Ending balance     499  
Leasehold land, buildings and improvements [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,574,225      
Ending balance 1,527,287 215,563 1,574,225  
Leasehold land, buildings and improvements [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,342,545   2,322,868  
Additions 14,851   2,971  
Disposals (762)   (2,203)  
Transfers 45,412   16,845  
Write-off (27,911)   (185)  
Translation difference 1,955   2,249  
Ending balance 2,376,090   2,342,545 2,322,868
Leasehold land, buildings and improvements [member] | Cost [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,342,545      
Ending balance     2,342,545  
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 768,320   691,450  
Charge for the year 105,818   77,783  
Disposals (284)   (1,005)  
Write-off (25,376)   (183)  
Translation difference 325   275  
Ending balance 848,803   768,320 691,450
Leasehold land, buildings and improvements [member] | Accumulated depreciation, amortization and impairment [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 768,320      
Ending balance     768,320  
Construction in progress [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 470,188      
Ending balance 1,037,035 146,368 470,188  
Construction in progress [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 470,188   281,096  
Additions 884,145   359,574  
Disposals 0   (2,258)  
Transfers (317,294)   (167,900)  
Write-off 0   (1,056)  
Translation difference (4)   732  
Ending balance 1,037,035   470,188 281,096
Construction in progress [member] | Cost [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 470,188      
Ending balance     470,188  
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)  
Ending balance       1,055
Plant and machinery [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 1,592,718      
Ending balance 1,545,272 218,102 1,592,718  
Plant and machinery [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 5,238,702   5,156,834  
Additions 4,260   12,465  
Disposals (15,468)   (26,142)  
Transfers 268,896   151,055  
Write-off (211,589)   (55,709)  
Translation difference 221   199  
Ending balance 5,285,022   5,238,702 5,156,834
Plant and machinery [member] | Cost [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 5,238,702      
Ending balance     5,238,702  
Plant and machinery [member] | Accumulated depreciation, amortization and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 3,645,984   3,358,712  
Charge for the year 311,402   338,132  
Disposals (11,467)   (26,471)  
Write-off (210,253)   (54,686)  
Impairment loss 3,950   30,173  
Translation difference 134   124  
Ending balance 3,739,750   3,645,984 3,358,712
Plant and machinery [member] | Accumulated depreciation, amortization and impairment [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 3,645,984      
Ending balance     3,645,984  
Office furniture, fittings and equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 59,537      
Ending balance 43,444 6,132 59,537  
Office furniture, fittings and equipment [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 193,088   179,954  
Additions 6,763   20,671  
Disposals (902)   (4,510)  
Transfers 2,986      
Write-off (7,126)   (3,512)  
Translation difference 414   485  
Ending balance 195,154   193,088 179,954
Office furniture, fittings and equipment [member] | Cost [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 193,019      
Effects of adopting IFRS 16 (69)      
Ending balance     193,019  
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 133,551   121,526  
Charge for the year 25,324   18,832  
Disposals (547)   (3,582)  
Write-off (6,883)   (3,512)  
Translation difference 292   287  
Ending balance 151,710   133,551 121,526
Office furniture, fittings and equipment [member] | Accumulated depreciation, amortization and impairment [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 133,524      
Effects of adopting IFRS 16 (27)      
Ending balance     133,524  
Motor and transport vehicles [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 45,943      
Ending balance 43,083 $ 6,081 45,943  
Motor and transport vehicles [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 117,683   117,136  
Additions 8,261   10,214  
Disposals (12,035)   (4,917)  
Transfers 0      
Write-off (1,442)   (4,843)  
Translation difference 34   93  
Ending balance 112,501   117,683 117,136
Motor and transport vehicles [member] | Cost [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 117,683      
Ending balance     117,683  
Motor and transport vehicles [member] | Accumulated depreciation, amortization and impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 71,740   74,636  
Charge for the year 10,675   6,218  
Disposals (11,597)   (4,555)  
Write-off (1,419)   (4,604)  
Translation difference 19   45  
Ending balance 69,418   71,740 ¥ 74,636
Motor and transport vehicles [member] | Accumulated depreciation, amortization and impairment [member] | Increase (decrease) due to changes in accounting policy [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance ¥ 71,740      
Ending balance     ¥ 71,740