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RIGHT-OF-USE ASSETS AND LEASES LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2021

RIGHT-OF-USE ASSETS AND LEASES LIABILITIES

Summary of carrying amounts of right-of-use assets for lease

​

​	​	​
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

Schedule of lease liabilities

​

​	​	​	​	​
​	​	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

Schedule of 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

Summary of consolidated income statement showing the 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

​

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The tabular disclosure of lease liabilities.

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The tabular disclosure of consolidated income statement showing the amounts relating to leases.

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- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

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The disclosure of a maturity analysis for non-derivative financial liabilities (including issued financial guarantee contracts) that shows the remaining contractual maturities. [Refer: Derivative financial liabilities]

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