XML 47 R33.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [abstract]  
Schedule of Property Plant and Equipment

 

 

Buildings

 

 

Mining structures and mining rights

 

 

Machinery and equipment

 

 

Motor vehicles

 

 

Construction in progress

 

 

Total

 

 

 

CNY

 

 

CNY

 

 

CNY

 

 

CNY

 

 

CNY

 

 

CNY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2017

 

 

28,713

 

 

 

33,942

 

 

 

7,654

 

 

 

7,356

 

 

 

36,060

 

 

 

113,725

 

Acquisition of Bayannaoer Mining

 

 

43

 

 

 

 

 

 

12

 

 

 

280

 

 

 

 

 

 

335

 

Additions

 

 

 

 

 

 

 

 

71

 

 

 

 

 

 

4,137

 

 

 

4,208

 

Disposals

 

 

(5,781

)

 

 

(4,688

)

 

 

(786

)

 

 

(2,017

)

 

 

 

 

 

(13,272

)

Exchange adjustment

 

 

(104

)

 

 

(21

)

 

 

(173

)

 

 

(35

)

 

 

(2,388

)

 

 

(2,721

)

Disposal of subsidiaries

 

 

(22,828

)

 

 

(29,233

)

 

 

(5,939

)

 

 

(5,305

)

 

 

(37,809

)

 

 

(101,114

)

At December 31, 2017

 

 

43

 

 

 

 

 

 

839

 

 

 

279

 

 

 

 

 

 

1,161

 

Additions

 

 

 

 

 

 

 

 

5

 

 

 

 

 

 

 

 

 

5

 

Exchange adjustment

 

 

 

 

 

 

 

 

45

 

 

 

 

 

 

 

 

 

45

 

At December 31, 2018

 

 

43

 

 

 

 

 

 

889

 

 

 

279

 

 

 

 

 

 

1,211

 

At December 31, 2018 (US$)

 

 

6

 

 

 

 

 

 

129

 

 

 

40

 

 

 

 

 

 

175

 


Accumulated depreciation and amortization and impairment losses


At January 1, 2017

 

 

(14,605

)

 

 

(33,608

)

 

 

(7,541

)

 

 

(3,448

)

 

 

 

 

 

(59,202

)

Depreciation charge

 

 

(530

)

 

 

 

 

 

(25

)

 

 

(1,193

)

 

 

 

 

 

(1,748

)

Disposals

 

 

5,121

 

 

 

4,688

 

 

 

715

 

 

 

1,742

 

 

 

 

 

 

12,266

 

Exchange adjustment

 

 

(84

)

 

 

 

 

 

(69

)

 

 

(46

)

 

 

 

 

 

(199

)

Disposal of subsidiaries

 

 

10,098

 

 

 

28,920

 

 

 

6,100

 

 

 

2,941

 

 

 

 

 

 

48,059

 

At December 31, 2017

 

 

 

 

 

 

 

 

(820

)

 

 

(4

)

 

 

 

 

 

(824

)

Depreciation charge

 

 

(3

)

 

 

 

 

 

(5

)

 

 

(59

)

 

 

 

 

 

(67

)

Exchange adjustment

 

 

 

 

 

 

 

 

(45

)

 

 

 

 

 

 

 

 

(45

)

At December 31, 2018

 

 

(3

)

 

 

 

 

 

(870

)

 

 

(63

)

 

 

 

 

 

(936

)

At December 31, 2018 (US$)

 

 

 

 

 

 

 

 

(126

)

 

 

(9

)

 

 

 

 

 

(135

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net carrying amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2017

 

 

 43

 

 

 

 

 

 

19

 

 

 

275

 

 

 

 

 

 

337

 

At December 31, 2018

 

 

 40

 

 

 

 

 

 

19

 

 

 

216

 

 

 

 

 

 

275

 

At December 31, 2018 (US$)

 

 

 6

 

 

 

 

 

 

3

 

 

 

31

 

 

 

 

 

 

40