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RIGHT-OF-USE ASSETS AND LEASES LIABILITIES | 12 Months Ended
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Dec. 31, 2021
RIGHT-OF-USE ASSETS AND LEASES LIABILITIES |
RIGHT-OF-USE ASSETS AND LEASES LIABILITIES | 21. RIGHT-OF-USE ASSETS AND LEASES LIABILITIES ​ (a) Amounts recognized in the consolidated statement of financial position The carrying amounts of right-of-use assets for lease are as below: ​
​ | ​ | ​
Net book amount at January 1, 2020 |  | RMB 5,078,000
Net book amount at December 31, 2020 | ​ | RMB 58,458,000
Net book amount at January 1, 2021 | ​ | RMB 58,458,000
Net book amount at December 31, 2021 | ​ | RMB 44,288,000
​ During the year ended December 31, 2021, Hengdali subleased all its land and buildings. The cost, accumulated depreciation and impairment of land and buildings were reclassified to investment property. The net effect on the consolidated balance sheet was nil. ​ The lease liabilities are as below: ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ | ​ | 2021 | ​ | 2020
​ |  | RMB’000 |  | RMB’000
Lease liabilities - current |  | 13,404 |  | 13,431
Lease liabilities – noncurrent |  | 33,325 |  | 46,728
​ |  | 46,729 |  | 60,159
​ Contractual undiscounted cash flows for the leases: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, 2021
​ | ​ | ​ | ​ |  | ​ | Total contractual
​ | ​ | ​ | ​ | ​ | ​ | undiscounted
​ | ​ | Within one year | ​ | One to five years | ​ | cash flow
​ |  | RMB’000 |  | RMB’000 |  | RMB’000
​ |  | 14,883 |  | 34,565 |  | 49,448
​ (b) Amounts recognized in the consolidated income statement The consolidated income statement shows the following amounts relating to leases: ​
​ | ​ | ​
​ |  | Year ended
​ | ​ | December 31, 2021
Amortization charge of right-of-use assets |  | 14,067
Interest expense |  | 2,166
​
​ | ​ | ​
​ | ​ | Year ended
​ |  | December 31, 2020
Amortization charge of right-of-use assets |  | 13,082
Interest expense |  | 2,746
​ The total cash outflow in financing activities for leases during the year ended December 31, 2021 and 2020 was RMB 15,447,000 and RMB 14,841,000.

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