XML 61 R47.htm IDEA: XBRL DOCUMENT

NOTES TO THE CONSOLIDATED STATEMENT OF CASH FLOWS (Tables)

12 Months Ended

Dec. 31, 2018

Notes To Consolidated Statement Of Cash Flows Tables Abstract

Schedule of changes in liabilities arising from financing activities

Changes in liabilities arising from financing activities


		Due to related companies				Due to the Shareholder				Total
		CNY				CNY				CNY
Year ended December 31, 2018
At January 1, 2018			13,747				11,573				25,320
Changes from financing cash flows			(9,213	)			(4,600	)			(13,813	)
Changes from operating activities			(493	)			—				(493	)
At December 31, 2018			4,041				6,973				11,014


										Due to related companies
										CNY
Year ended December 31, 2017
At January 1, 2017											21,007
Changes from financing cash flows											12,630
Decrease arising from disposal of discontinued operations											(18,607	)
Changes from operating activities											271
Foreign exchange movement											(1,554	)
At December 31, 2017											13,747