XML 88 R54.htm IDEA: XBRL DOCUMENT

Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2019

Text block [abstract]

Summary of Property, Plant and Equipment


		Freehold land RMB’000				Leasehold land, buildings and improvements RMB’000				Construction in progress RMB’000				Plant and machinery RMB’000				Office furniture, fittings and equipment RMB’000				Motor and transport vehicles RMB’000				Total RMB’000
Cost
At January 1, 2018			13,993				2,322,868				281,096				5,156,834				179,954				117,136				8,071,881
Additions			—				2,971				359,574				12,465				20,671				10,214				405,895
Disposals			—				(2,203	)			(2,258	)			(26,142	)			(4,510	)			(4,917	)			(40,030	)
Transfers			—				16,845				(167,900	)			151,055				—				—				—
Write-off			—				(185	)			(1,056	)			(55,709	)			(3,512	)			(4,843	)			(65,305	)
Translation difference			437				2,249				732				199				485				93				4,195

At December 31, 2018			14,430				2,342,545				470,188				5,238,702				193,088				117,683				8,376,636
Effects of adopting IFRS 16 (i)			—				—				—				—				(69	)			—				(69	)

At January 1, 2019			14,430				2,342,545				470,188				5,238,702				193,019				117,683				8,376,567
Additions			—				14,851				884,145				4,260				6,763				8,261				918,280
Disposals			—				(762	)			—				(15,468	)			(902	)			(12,035	)			(29,167	)
Transfers			—				45,412				(317,294	)			268,896				2,986				—				—
Write-off			—				(27,911	)			—				(211,589	)			(7,126	)			(1,442	)			(248,068	)
Translation difference			406				1,955				(4	)			221				414				34				3,026

At December 31, 2019			14,836				2,376,090				1,037,035				5,285,022				195,154				112,501				9,020,638


Accumulated depreciation and impairment
At January 1, 2018			484				691,450				1,055				3,358,712				121,526				74,636				4,247,863
Charge for the year			—				77,783				—				338,132				18,832				6,218				440,965	*
Disposals			—				(1,005	)			—				(26,471	)			(3,582	)			(4,555	)			(35,613	)
Write-off			—				(183	)			(1,055	)			(54,686	)			(3,512	)			(4,604	)			(64,040	)
Impairment loss			—				—				—				30,173				—				—				30,173
Translation difference			15				275				—				124				287				45				746

At December 31, 2018			499				768,320				—				3,645,984				133,551				71,740				4,620,094
Effects of adopting IFRS 16 (i)			—				—				—				—				(27	)			—				(27	)

At January 1, 2019			499				768,320				—				3,645,984				133,524				71,740				4,620,067
Charge for the year			—				105,818				—				311,402				25,324				10,675				453,219
Disposals			—				(284	)			—				(11,467	)			(547	)			(11,597	)			(23,895	)
Write-off			—				(25,376	)			—				(210,253	)			(6,883	)			(1,419	)			(243,931	)
Impairment loss			—				—				—				3,950				—				—				3,950
Translation difference			14				325				—				134				292				19				784

At December 31, 2019			513				848,803				—				3,739,750				151,710				69,418				4,810,194


Net book value
At December 31, 2018			13,931				1,574,225				470,188				1,592,718				59,537				45,943				3,756,542

At December 31, 2019			14,323				1,527,287				1,037,035				1,545,272				43,444				43,083				4,210,444

US$’000			2,021				215,563				146,368				218,102				6,132				6,081				594,267