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Leases | 12 Months Ended
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Dec. 31, 2021
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leases |
17. | Leases
Group as a lessee The Group has lease contracts for land, motor vehicles, office space and staff accommodations used in its operations. These leases are generally with lease term of between 1 and 6 years. The Group’s obligations under its leases are secured by the lessor’s title to the leased assets. The Group also has certain leases of office space and staff accommodations with lease terms of 12 months or less. The Group has applied the “short-term leases” recognition exemptions for these leases . 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$’000 |
At January 1, 2020 |  |  | 353,807 |  |  |  | 61,556 |  |  |  | 21 |  |  |  | 415,384 |  |  |  | 65,702 |
Addition |  |  | 2,058 |  |  |  | 13,198 |  |  |  | — |  |  |  | 15,256 |  |  |  | 2,413 |
Depreciation expenses |  |  | (14,102 | ) |  |  | (29,182 | ) |  |  | (14 | ) |  |  | (43,298 | ) |  |  | (6,848 | )
Disposal |  |  | (3,198 | ) |  |  | — |  |  |  | — |  |  |  | (3,198 | ) |  |  | (506 | )
Translation difference |  |  | — |  |  |  | (142 | ) |  |  | (1 | ) |  |  | (143 | ) |  |  | (22 | )
At December 31, 2020 and January 1, 2021 |  |  | 338,565 |  |  |  | 45,430 |  |  |  | 6 |  |  |  | 384,001 |  |  |  | 60,739 |
Addition |  |  | 1,355 |  |  |  | 22,558 |  |  |  | 58 |  |  |  | 23,971 |  |  |  | 3,792 |
Depreciation expenses |  |  | (13,655 | ) |  |  | (27,790 | ) |  |  | (13 | ) |  |  | (41,458 | ) |  |  | (6,558 | )
Disposal |  |  | (21,620 | ) |  |  | — |  |  |  | — |  |  |  | (21,620 | ) |  |  | (3,420 | )
Translation difference |  |  | — |  |  |  | (80 | ) |  |  | — |  |  |  | (80 | ) |  |  | (13 | )
At December 31, 2021 |  |  | 304,645 |  |  |  | 40,118 |  |  |  | 51 |  |  |  | 344,814 |  |  |  | 54,540 |
Set out below are the carrying amounts of lease liabilities and the movements during the year:
|  | 2020 |  |  | 2021 |  |  | 2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
At January 1 |  |  | 60,007 |  |  |  | 39,778 |  |  |  | 6,291 |
Additions |  |  | 15,256 |  |  |  | 23,971 |  |  |  | 3,792 |
Accretion of interest (Note 7.3) |  |  | 2,198 |  |  |  | 1,819 |  |  |  | 288 |
Payments |  |  | (37,561 | ) |  |  | (24,940 | ) |  |  | (3,945 | )
Translation difference |  |  | (122 | ) |  |  | (97 | ) |  |  | (16 | )
At December 31 |  |  | 39,778 |  |  |  | 40,531 |  |  |  | 6,410 |
Current (Note 25) |  |  | 22,755 |  |  |  | 27,125 |  |  |  | 4,290 |
Non-current (Note 25) |  |  | 17,023 |  |  |  | 13,406 |  |  |  | 2,120 |
Total |  |  | 39,778 |  |  |  | 40,531 |  |  |  | 6,410 |
The maturity analysis of lease liabilities is disclosed in Note 25. The following are the amounts recognized in profit of loss:
|  | 2020 RMB’000 |  |  | 2021 RMB’000 |  |  | 2021 US$’000 |
Depreciation charge for right-of-use assets |  |  | 43,127 |  |  |  | 41,458 |  |  |  | 6,558 |
Interest expenses on lease liabilities (Note 7.3) |  |  | 2,198 |  |  |  | 1,819 |  |  |  | 288 |
Expenses relating to short-term leases (included in selling, general and administrative expenses and research and development expenses) |  |  | 14,313 |  |  |  | 27,686 |  |  |  | 4,379 |
Total amount recognized in profit or loss |  |  | 59,638 |  |  |  | 70,963 |  |  |  | 11,225 |
In 2021, the Group had total cash outflows for leases of RMB 52.6 million (US$ 8.3 million) (2020: RMB 51.9 million). The Group also had non-cash additions to right-of-use assets and lease liabilities of RMB 24.0 million (US$ 3.8 million) in 2021 (2020: RMB 15.3 million). The future cash outflows relating to leases that have not yet commenced are disclosed in Note 29. Group as a lessor The Group has entered into operating leases on some of its assets, including surplus offices and warehouses . Theses leases have terms between 1 to 15 years. Rental income recognized by the Group during the year is RMB 15.2 million (US$ 2.4 million) (2020: RMB 13.3 million). Future minimum rental receivables under non-cancellable operating leases as of 31 December are as follows:
|  | 31.12.2020 |  |  | 31.12.2021 |  |  | 31.12.2021 |
|  | RMB’000 |  |  | RMB’000 |  |  | US$’000 |
Within 1 year |  |  |  |  |  |  |  |  |  |  |  |
- related parties |  |  | 902 |  |  |  | 598 |  |  |  | 95 |
- joint venture |  |  | 2,590 |  |  |  | 1,425 |  |  |  | 225 |
- third parties |  |  | 5,058 |  |  |  | 5,573 |  |  |  | 882 |
After 1 year but within 5 years |  |  |  |  |  |  |  |  |  |  |  |
- related parties |  |  | — |  |  |  | 2,358 |  |  |  | 373 |
- joint venture |  |  | 10,720 |  |  |  | 5,698 |  |  |  | 901 |
- third parties |  |  | 13,305 |  |  |  | 7,240 |  |  |  | 1,145 |
More than 5 years |  |  |  |  |  |  |  |  |  |  |  |
- joint venture |  |  | 14,141 |  |  |  | 10,566 |  |  |  | 1,671 |
- third parties |  |  | 4,392 |  |  |  | 4,272 |  |  |  | 676 |
|  |  | 51,108 |  |  |  | 37,730 |  |  |  | 5,968 |

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2021-03-24 + Details
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