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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of operating segments [abstract]  
Schedule of Segment Results

For the year ended December 31, 2018, the segment results were as follows:


 

 

 

CNY

 

 

 

 

Exploration and mining

 

Corporate activities

 

Total

 

From continuing operations:

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 63

 

 

 4

 

 

 67

 

Operating loss

 

 

 

 1,523

 

 

4,684

 

 

 6,207

 

Interest income

 

 

 

 (1

)

 

 (25

)

 

 (26

)

Finance costs

 

 

 

 1

 

 

 (6

)

 

 (5

)

Loss for the year from continuing operations

 

 

 

1,523

 

 

4,653

 

 

6,176

 

Capital expenditure  

 

 

 

 

 

5

 

 

5

 

 

 

 

 

 

 

 

 

 

 

 

  

Total assets

 

 

 

 527

 

 

 7,216

 

 

 7,743

 

Total liabilities

 

 

 

 1,854

 

 

27,687

 

 

29,541

 


 

 

 

US$

 

 

 

 

Exploration and mining

 

Corporate activities

 

Total

 

From continuing operations:

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 9

 

 

 1

 

 

 10

 

Operating loss

 

 

 

221

 

 

681

 

 

902

 

Interest income

 

 

 

 

 

 (4

)

 

 (4

)

Finance costs

 

 

 

 

 

 (1

)

 

 (1

)

Loss for the year from continuing operations

 

 

 

221

 

 

676

 

 

897

 

Capital expenditure  

 

 

 

 

 

1

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

 

 77

 

 

 1,049

 

 

 1,126

 

Total liabilities

 

 

 

 270

 

 

 4,025

 

 

 4,295

 


For the year ended December 31, 2017, the segment results were as follows:


 

 

 

CNY

 

 

 

 

Exploration and mining

 

Corporate activities

 

Total

 

From continuing operations:

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 5

 

 

3

 

 

 8

 

Operating loss

 

 

 

258

 

 

5,946

 

 

6,204

 

Interest income

 

 

 

(1

)

 

(38

)

 

(39

)

Finance costs

 

 

 

 

 

 14

 

 

 14

 

Loss for the year from continuing operations

 

 

 

257

 

 

5,922

 

 

6,179

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

 

705

 

 

29,043

 

 

29,748

 

Total liabilities

 

 

 

509

 

 

44,744

 

 

45,253

 


For the year ended December 31, 2016, the segment results were as follows:


 

 

 

 

 

CNY

 

 

 

 

 

 

Corporate activities

 

Total

 

From continuing operations:

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 

 

 

2

 

 

2

 

Operating loss

 

 

 

 

 

 

4,519

 

 

4,519

 

Interest income

 

 

 

 

 

 

(75

)

 

(75

)

Finance costs

 

 

 

 

 

 

1

 

 

1

 

Loss for the year from continuing operations

 

 

 

 

 

 

4,445

 

 

4,445

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

 

 

 

 

 

94,793

 

 

94,793

 

Total liabilities

 

 

 

 

 

 

81,598

 

 

81,598

 

Schedule of Reconciliation of Loss for the year from Continuing Operations to Net Loss

The reconciliation of loss for the year from continuing operations to net loss is as follows:


 

 

 

2016

 

 

2017

 

 

2018

 

 

2018

 

 

 

 

CNY

 

 

CNY

 

 

CNY

 

 

US$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss for the year from continuing operations

 

 

 

(4,445

)

 

 

(6,179

)

 

 

(6,176

)

 

 

(897

)

Loss for the year from discontinued operations

 

 

 

(18,591

)

 

 

(23,817

)

 

 

 

 

 

 

Net loss

 

 

 

(23,036

)

 

 

(29,996

)

 

 

(6,176

)

 

 

(897

)