Leases (Table)

12 Months Ended

Dec. 31, 2019

Summary of detailed information about carrying amounts of right-of-use assets recognized and the movements during the year

Set out below are the carrying amounts of

right-of-use

assets recognized and the movements during the year.


	Leasehold land RMB’000			Building and office space RMB’000			Office furniture, fittings and equipment RMB’000			Total RMB’000			Total US$’000

At January 1, 2019		—			—			—			—			—
Effect of adopting of IFRS 16 (i)		369,925			76,644			39			446,608			63,035

At January 1, 2019 (Restated)		369,925			76,644			39			446,608			63,035
Addition		—			11,473			—			11,473			1,619
Depreciation expenses		(14,347	)		(26,597	)		(14	)		(40,958	)		(5,781	)
Disposal		(1,771	)		—			—			(1,771	)		(250	)
Translation difference		—			36			(4	)		32			5

At December, 31, 2019		353,807			61,556			21			415,384			58,628

Note:

(i)

Upon the adoption of IFRS 16 on January 1, 2019, the Group has reclassified the carrying amount of prepaid operating lease and office furniture, fittings and equipment held under finance leases at December 31, 2018 to right-of-use assets.

Summary of detailed information about carrying amounts of lease liabilities and the movements during the year

Set out below are the carrying amounts of lease liabilities and the movements during the year:


	2019			2019
	RMB’000			US$’000

At January 1		—			—
Effect of adopting of IFRS 16 (Note 2.4)		96,852			13,670

At January 1 (Restated)		96,852			13,670
Additions		11,473			1,619
Accretion of interest (Note 8.3)		2,918			412
Payments		(51,283	)		(7,238	)
Translation difference		47			6

At December 31		60,007			8,469

Current (Note 27)		28,633			4,041
Non-current (Note 27)		31,374			4,428

Total		60,007			8,469

The maturity analysis of lease liabilities is disclosed in Note 27.

Summary of detailed information about amounts recognized in profit of loss

The following are the amounts recognized in profit of loss:


	2019 RMB’000		2019 US$’000

Depreciation charge for right-of-use assets		40,958		5,781
Interest expenses on lease liabilities (Note 8.3)		2,918		412
Expenses relating to short-term leases (included in selling, general and administrative costs and research and development cost)		14,341		2,024

Total amount recognized in profit or loss		58,217		8,217

Summary of detailed information about Future minimum rental receivables under non-cancellable operating leases

Future minimum rental receivables under

non-cancellable

operating leases as at 31 December are as follows:


	31.12.2018		31.12.2019		31.12.2019
	RMB’000		RMB’000		US$’000
Within 1 year
- related parties		1,248		1,787		252
- joint venture		2,308		2,691		380
- third parties		1,391		892		126
After 1 year but within 5 years
- related parties		1,030		660		93
- joint venture		9,087		10,526		1,486
- third parties		1,463		1,504		212
After than 5 years
- related parties		455		—		—
- joint venture		9,272		5,643		796
- third parties		—		889		125

		26,254		24,592		3,470