XML 68 R52.htm IDEA: XBRL DOCUMENT

Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2023

Text block [abstract]

Summary of Property, Plant and Equipment


		Freehold land RMB’000				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, 2022			13,464				2,546,285				405,430				6,224,902				222,380				119,169				9,531,630
Additions			—				8,768				312,442				13,469				12,413				6,256				353,348
Disposals			—				(5,530	)			—				(54,323	)			(964	)			(6,568	)			(67,385	)
Transfers			—				72,252				(369,120	)			288,475				8,491				—				98
Write-off			—				(14,827	)			—				(1,081	)			(10,754	)			(2,465	)			(29,127	)
Translation difference			1,190				3,836				17				404				763				145				6,355

At December 31, 2022 and January 1, 2023			14,654				2,610,784				348,769				6,471,846				232,329				116,537				9,794,919
Additions			—				2,903				149,846				18,676				7,151				300				178,876
Disposal of subsidiary			—				(80,585	)			—				(21,632	)			(5,568	)			—				(107,785	)
Disposals			—				—				—				(7,000	)			(772	)			(23,039	)			(30,811	)
Transfers			—				38,506				(244,741	)			201,642				4,593				—				—
Write-off			—				(2,890	)			—				(7,474	)			(3,229	)			(171	)			(13,764	)
Translation difference			402				(233	)			(139	)			(197	)			(360	)			20				(507	)

At December 31, 2023			15,056				2,568,485				253,735				6,655,861				234,144				93,647				9,820,928


Accumulated depreciation and impairment
At January 1, 2022			457				1,023,456				—				4,069,642				168,930				71,236				5,333,721
Charge for the year			—				101,709				—				398,465				22,005				11,598				533,777	*
Disposals			—				(3,166	)			—				(51,290	)			(960	)			(6,255	)			(61,671	)
Write-off			—				(11,855	)			—				(978	)			(10,559	)			(2,440	)			(25,832	)
Impairment loss			—				—				14,060				3,218				—				—				17,278
Translation difference			20				984				—				204				571				123				1,902

At December 31, 2022 and January 1, 2023			477				1,111,128				14,060				4,419,261				179,987				74,262				5,799,175
Charge for the year			—				92,919				—				402,554				21,568				10,515				527,556
Disposal of subsidiary			—				(44,274	)			—				(17,225	)			(5,175	)			—				(66,674	)
Disposals			—				—				—				(5,456	)			(687	)			(18,779	)			(24,922	)
Write-off			—				(2,068	)			—				(6,681	)			(3,123	)			(161	)			(12,033	)
Impairment loss			—				9,162				561				34,458				438				48				44,667
Translation difference			(13	)			(37	)			—				(132	)			(281	)			21				(442	)

At December 31, 2023			464				1,166,830				14,621				4,826,779				192,727				65,906				6,267,327


Net book value
At December 31, 2022			14,177				1,499,656				334,709				2,052,585				52,342				42,275				3,995,744

At December 31, 2023			14,592				1,401,655				239,114				1,829,082				41,417				27,741				3,553,601

US$’000			2,054				197,316				33,661				257,487				5,830				3,905				500,253

*

In 2023, RMB 16.6 million (US$2.3 million) (2022: RMB 14.9 million) were capitalized as development costs

and

RMB 2.2 million (US$0.3 million) (2022: RMB 2.6 million) were capitalized as capitalized contract cost.