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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Text block [abstract] |
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$’000 |
At January 1, 2019 |  |  | 369,925 |  |  |  | 76,644 |  |  |  | 39 |  |  |  | 446,608 |  |  |  | 69,014 |
Addition |  |  | — |  |  |  | 11,473 |  |  |  | — |  |  |  | 11,473 |  |  |  | 1,773 |
Depreciation expenses |  |  | (14,347 | ) |  |  | (26,597 | ) |  |  | (14 | ) |  |  | (40,958 | ) |  |  | (6,329 | )
Disposal |  |  | (1,771 | ) |  |  | — |  |  |  | — |  |  |  | (1,771 | ) |  |  | (274 | )
Translation difference |  |  | — |  |  |  | 36 |  |  |  | (4 | ) |  |  | 32 |  |  |  | 5 |
At December 31, 2019 and January 1, 2020 |  |  | 353,807 |  |  |  | 61,556 |  |  |  | 21 |  |  |  | 415,384 |  |  |  | 64,189 |
Addition |  |  | 2,058 |  |  |  | 13,198 |  |  |  | — |  |  |  | 15,256 |  |  |  | 2,357 |
Depreciation expenses |  |  | (14,102 | ) |  |  | (29,182 | ) |  |  | (14 | ) |  |  | (43,298 | ) |  |  | (6,691 | )
Disposal |  |  | (3,198 | ) |  |  | — |  |  |  | — |  |  |  | (3,198 | ) |  |  | (494 | )
Translation difference |  |  | — |  |  |  | (142 | ) |  |  | (1 | ) |  |  | (143 | ) |  |  | (22 | )
At December 31, 2020 |  |  | 338,565 |  |  |  | 45,430 |  |  |  | 6 |  |  |  | 384,001 |  |  |  | 59,339 |
Summary of detailed information about carrying amounts of lease liabilities and the movements during the year | Set out below are the carrying amounts of lease liabilities and the movements during the year:
|  | 2019 |  |  | 2020 |  |  | 2020 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
At January 1 |  |  | 96,852 |  |  |  | 60,007 |  |  |  | 9,273 |
Additions |  |  | 11,473 |  |  |  | 15,256 |  |  |  | 2,357 |
Accretion of interest (Note 7 .3) |  |  | 2,918 |  |  |  | 2,198 |  |  |  | 340 |
Payments |  |  | (51,283 | ) |  |  | (37,561 | ) |  |  | (5,805 | )
Translation difference |  |  | 47 |  |  |  | (122 | ) |  |  | (18 | )
At December 31 |  |  | 60,007 |  |  |  | 39,778 |  |  |  | 6,147 |
Current (Note 2 5 ) |  |  | 28,633 |  |  |  | 22,755 |  |  |  | 3,516 |
Non-current (Note 2 5 ) |  |  | 31,374 |  |  |  | 17,023 |  |  |  | 2,631 |
Total |  |  | 60,007 |  |  |  | 39,778 |  |  |  | 6,147 |
The maturity analysis of lease liabilities is disclosed in Note 2 5 .
Summary of detailed information about amounts recognized in profit of loss | The following are the amounts recognized in profit of loss:
|  | 2019 RMB’000 |  |  | 2020 RMB’000 |  |  | 2020 US$’000 |
Depreciation charge for right-of-use assets |  |  | 40,958 |  |  |  | 43,127 |  |  |  | 6,664 |
Interest expenses on lease liabilities (Note 7 .3) |  |  | 2,918 |  |  |  | 2,198 |  |  |  | 340 |
Expenses relating to short-term leases (included in selling, general and administrative costs and research and development cost) |  |  | 14,341 |  |  |  | 14,313 |  |  |  | 2,212 |
Total amount recognized in profit or loss |  |  | 58,217 |  |  |  | 59,638 |  |  |  | 9,216 |
Summary of detailed information about Future minimum rental receivables under non-cancellable operating leases | Future minimum rental receivables under non-cancellable operating leases as of 31 December are as follows:
|  | 31.12.2019 |  |  | 31.12.2020 |  |  | 31.12.2020 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Within 1 year |  |  |  |  |  |  |  |  |  |  |  |
- related parties |  |  | 1,787 |  |  |  | 902 |  |  |  | 139 |
- joint venture |  |  | 2,691 |  |  |  | 2,590 |  |  |  | 400 |
- third parties |  |  | 892 |  |  |  | 5,058 |  |  |  | 782 |
After 1 year but within 5 years |  |  |  |  |  |  |  |  |  |  |  |
- related parties |  |  | 660 |  |  |  | — |  |  |  | — |
- joint venture |  |  | 10,526 |  |  |  | 10,720 |  |  |  | 1,657 |
- third parties |  |  | 1,504 |  |  |  | 13,305 |  |  |  | 2,056 |
After than 5 years |  |  |  |  |  |  |  |  |  |  |  |
- joint venture |  |  | 5,643 |  |  |  | 14,141 |  |  |  | 2,185 |
- third parties |  |  | 889 |  |  |  | 4,392 |  |  |  | 679 |
|  |  | 24,592 |  |  |  | 51,108 |  |  |  | 7,898 |

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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 97 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_97&doctype=Standard -URIDate 2020-01-01 + Details
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