XML 69 R45.htm IDEA: XBRL DOCUMENT v3.19.1
LOSS BEFORE TAXATION (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of LOSS BEFORE TAXATION [Abstract]  
Disclosure of detailed information About Loss Before Taxation [Text Block]
The Company’s loss before taxation is arrived at after charging:
 
 
 
For the years ended December 31,
 
 
 
2018
 
 
2017
 
 
2016
 
 
 
RMB’000
 
 
RMB’000
 
 
RMB’000
 
Cost of inventories recognized as expense
(1)
 
 
499,355
 
 
 
771,438
 
 
 
823,856
 
Depreciation expenses
 
 
11,500
 
 
 
15,371
 
 
 
44,583
 
Amortization of land use rights
 
 
108
 
 
 
143
 
 
 
369
 
Auditors’ remuneration
 
 
 
 
 
 
 
 
 
 
 
 
–        Audit fees
 
 
1,628
 
 
 
320
 
 
 
2,800
 
–        Audit-related fees
 
 
-
 
 
 
-
 
 
 
-
 
 
 
 
1,628
 
 
 
320
 
 
 
2,800
 
Directors’ remuneration
 
 
 
 
 
 
 
 
 
 
 
 
–        salaries and related cost
 
 
1,418
 
 
 
1,200
 
 
 
1,039
 
–        retirement scheme contribution
 
 
16
 
 
 
9
 
 
 
9
 
–        share-based payments
 
 
-
 
 
 
-
 
 
 
-
 
Key management personnel (other than directors)
 
 
 
 
 
 
 
 
 
 
 
 
–        salaries and related cost
 
 
753
 
 
 
1,447
 
 
 
1,644
 
–        retirement scheme contribution
 
 
24
 
 
 
23
 
 
 
17
 
–        share-based payments
 
 
619
 
 
 
304
 
 
 
-
 
Research and development personnel
 
 
 
 
 
 
 
 
 
 
 
 
–        salaries and related cost
 
 
789
 
 
 
936
 
 
 
1,056
 
–        retirement scheme contribution
 
 
78
 
 
 
102
 
 
 
63
 
Other personnel
 
 
 
 
 
 
 
 
 
 
 
 
–        salaries and related cost
 
 
33,023
 
 
 
55,526
 
 
 
52,247
 
–        retirement scheme contribution
 
 
5,526
 
 
 
8,478
 
 
 
6,000
 
Total employee benefit expenses
 
 
42,246
 
 
 
68,025
 
 
 
62,075
 
 
(1)         Cost of inventories recognized as expense included staff costs of RMB 27,087,000, RMB 48,857,000 and RMB 45,886,000, retirement scheme contribution of RMB 4,135,000, RMB 6,984,000 and RMB 4,845,000, depreciation and amortization expense of RMB 8,457,000, RMB 11,203,000 and RMB 37,545,000, operating lease charges of RMB 13,902,000, RMB 13,902,000 and RMB 13,902,000, and (reversal of ) / write-down of inventories of RMB 55,973,000, RMB (2,733,000) and RMB 75,078,000 for the years ended December 31, 2018, 2017, and 2016, respectively, which amounts are also included in the respective total amounts disclosed separately for each of these types of expenses.