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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ¥ in Thousands, $ in Thousands | Dec. 31, 2017 USD ($) | Dec. 31, 2017 CNY (¥) | Dec. 31, 2016 CNY (¥)
--- | --- | --- | ---
NON-CURRENT ASSETS |  |  |
Property, plant and equipment | ¥ |  | ¥ 337 | ¥ 54,523
Rehabilitation fund | ¥ |  |  | 3,972
Prepayments | ¥ |  |  | 56
TOTAL NON-CURRENT ASSETS | ¥ |  | 337 | 58,551
CURRENT ASSETS |  |  |
Inventories | ¥ |  |  | 10,557
Prepayments | ¥ |  | 39 | 330
Other receivables | ¥ |  | 10,494 | 6,127
Cash and cash equivalents | ¥ |  | 18,878 | 19,228
TOTAL CURRENT ASSETS | ¥ |  | 29,411 | 36,242
TOTAL ASSETS | ¥ |  | 29,748 | 94,793
CURRENT LIABILITIES |  |  |
Trade payables | ¥ |  | 215 | 2,736
Other payables and accrued liabilities | ¥ |  | 2,926 | 17,361
Taxes payable | ¥ |  | 16,792 | 22,627
Due to related companies | ¥ |  | 13,747 | 21,007
Due to the Shareholder | ¥ |  | 11,573 | 12,565
TOTAL CURRENT LIABILITIES | ¥ |  | 45,253 | 76,296
NON-CURRENT LIABILITIES |  |  |
Asset retirement obligations | ¥ |  |  | 5,302
TOTAL NON-CURRENT LIABILITIES | ¥ |  |  | 5,302
TOTAL LIABILITIES | ¥ |  | 45,253 | 81,598
EQUITY / (DEFICIENCY IN ASSETS) |  |  |
Issued capital | ¥ |  | 312,081 | 312,081
Other capital reserves | ¥ |  | 692,518 | 692,518
Reserves | ¥ |  |  | 63,180
Accumulated losses | ¥ |  | (1,016,463) | (1,049,647)
Other comprehensive income | ¥ |  | (3,641) | (4,937)
TOTAL EQUITY / (DEFICIENCY IN ASSETS) | ¥ |  | (15,505) | 13,195
TOTAL LIABILITIES AND EQUITY | ¥ |  | ¥ 29,748 | ¥ 94,793
USD [Member] |  |  |
NON-CURRENT ASSETS |  |  |
Property, plant and equipment | $ | $ 52 |  |
Rehabilitation fund | $ |  |  |
Prepayments | $ |  |  |
TOTAL NON-CURRENT ASSETS | $ | 52 |  |
CURRENT ASSETS |  |  |
Inventories | $ |  |  |
Prepayments | $ | 6 |  |
Other receivables | $ | 1,613 |  |
Cash and cash equivalents | $ | 2,901 |  |
TOTAL CURRENT ASSETS | $ | 4,520 |  |
TOTAL ASSETS | $ | 4,572 |  |
CURRENT LIABILITIES |  |  |
Trade payables | $ | 33 |  |
Other payables and accrued liabilities | $ | 450 |  |
Taxes payable | $ | 2,581 |  |
Due to related companies | $ | 2,113 |  |
Due to the Shareholder | $ | 1,779 |  |
TOTAL CURRENT LIABILITIES | $ | 6,956 |  |
NON-CURRENT LIABILITIES |  |  |
Asset retirement obligations | $ |  |  |
TOTAL NON-CURRENT LIABILITIES | $ |  |  |
TOTAL LIABILITIES | $ | 6,956 |  |
EQUITY / (DEFICIENCY IN ASSETS) |  |  |
Issued capital | $ | 47,963 |  |
Other capital reserves | $ | 106,432 |  |
Reserves | $ |  |  |
Accumulated losses | $ | (156,219) |  |
Other comprehensive income | $ | (560) |  |
TOTAL EQUITY / (DEFICIENCY IN ASSETS) | $ | (2,384) |  |
TOTAL LIABILITIES AND EQUITY | $ | $ 4,572 |  |

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- Definition The amount of current prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Receivables that represent amounts paid for goods and services before they have been delivered. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2017-03-09 + Details
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