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RELATED PARTY BALANCES AND TRANSACTIONS | 12 Months Ended
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Dec. 31, 2019
Disclosure of transactions between related parties [abstract] |
RELATED PARTY BALANCES AND TRANSACTIONS | 16. RELATED PARTY BALANCES AND TRANSACTIONS The consolidated financial statements include the financial statements of the Company and the subsidiaries listed in the following table:
|  |  |  | Place of incorporation / registration and operations |  | Nominal value of issued common / registered share capital (CNY) |  | Percentage of equity attributable to the Company |  | Principal activities |
| Name |  |  |  |  | Direct |  | Indirect |  |
| China Coal Mining Investment Limited |  |  | Hong Kong |  | — |  | 100 |  | — |  | Investment holding |
| FMH Corporate Services Inc. |  |  | United States |  | — |  | 100 |  | — |  | Dormant |
| Feishang Dayun Coal Mining Limited |  |  | Hong Kong |  | — |  | — |  | 100 |  | Investment holding |
| Feishang Mining Holdings Limited |  |  | BVI |  | — |  | 100 |  | — |  | Investment holding |
| Feishang Yongfu Mining Limited |  |  | Hong Kong |  | — |  | — |  | 100 |  | Investment holding |
| Newhold Investments Limited |  |  | BVI |  | — |  | 100 |  | — |  | Investment holding |
| Pineboom Investments Limited |  |  | BVI |  | — |  | 100 |  | — |  | Investment holding |
| Shenzhen Feishang Management and Consulting Co., Limited (“Feishang Management”) |  |  | PRC/ Mainland China |  | 10,000 |  | — |  | 100 |  | Provision of management and consulting services to other companies in the Group |
| Silver Moon Technologies Limited |  |  | BVI |  | 1 |  | 80 |  | — |  | Dormant |
| Sunwide Capital Limited |  |  | BVI |  | — |  | 100 |  | — |  | Dormant |
| Yangpu Lianzhong Mining Co., Limited |  |  | PRC/ Mainland China |  | 115,008 |  | — |  | 100 |  | Investment holding |
| Yangpu Shuanghu Industrial Development Co., Limited |  |  | PRC/ Mainland China |  | 1,000 |  | — |  | 100 |  | Investment holding |
| Yunnan Feishang Mining Co., Limited |  |  | PRC/ Mainland China |  | 50,000 |  | — |  | 100 |  | Investment holding |
| Bayannaoer City Feishang Mining Company Limited |  |  | PRC/ Mainland China |  | 59,480 |  | — |  | 100 |  | Exploration and development of lead mine |
In addition to the transactions detailed elsewhere in the consolidated financial statements, the Group had the following transactions and balances with related parties: (a) Commercial transactions with related parties
|  | Year Ended December 31, |
|  | 2017 |  |  | 2018 |  |  | 2019 |  |  | 2019 |
|  | CNY |  |  | CNY |  |  | CNY |  |  | US$ |
| Notes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CHNR's share of office rental, rates and others to Anka Consultants Limited (“Anka”) | i |  | 1,316 |  |  |  | 1,442 |  |  |  | 1,506 |  |  |  | 216 |
Sales of equipment to Wuhu Industrial | ii |  | 1,056 |  |  |  | — |  |  |  | — |  |  |  | — |
Purchase of raw ore from Empressa Minera Jacha Uru S.A. (“Jacha Uru”) | iii |  | 240 |  |  |  | — |  |  |  | — |  |  |  | — |
Feishang Management 's share of office rental to Feishang Enterprise | iv |  | — |  |  |  | 166 |  |  |  | 166 |  |  |  | 24 |
(i) On April 1, 2017, the Company signed an office sharing agreement with Anka, a private Hong Kong company that is owned by two directors of the Company, which superseded all previously signed agreements between the parties, pursuant to which the Company shares 184 square meters of the total area of the office premises. The agreement also provides that the Company shares certain costs and expenses in connection with their use of the office, in addition to some of the accounting and secretarial services and day-to-day office administration services provided by Anka. In 2018, Anka’s lease with the unrelated landlord was extended for two years, from July 1, 2018 to June 30, 2020. (ii) On February 22, 2017, Wuhu Feishang signed an agreement with Wuhu Industrial, controlled by Mr. Li Feilie, to dispose of certain equipment with the carrying amount of CNY1.06 million (US$0.15 million). The disposal gain was CNY0.05 million (US$0.01 million). (iii) In 2017, Antay Pacha purchased copper ore from Jacha Uru, a copper mine located in Bolivia and controlled by Feishang Hesheng. (iv) On January 1, 2018, Feishang Management signed an office sharing agreement with Feishang Enterprise. Pursuant to the agreement, Feishang Management shared 40 square meters of the office premises. (b) Balances with related parties The Company’s balances with related companies are unsecured and non-interest-bearing. Feishang Enterprise and the Shareholder have provided letters stating their continuous financial support to the Group and that they will not recall any amounts due to them until the Group has sufficient liquidity to finance its operations. The balances are summarized as follows:
|  | December 31, |
|  | 2018 |  |  | 2019 |  |  | 2019 |
|  | CNY |  |  | CNY |  |  | US$ |
| Notes |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Payable to a related company: |  |  |  |  |  |  |  |  |  |  |  |
Feishang Enterprise | i |  | 4,041 |  |  |  | 5,077 |  |  |  | 729 |
Payable to the Shareholder: |  |  |  |  |  |  |  |  |  |  |  |
Feishang Group | ii |  | 6,973 |  |  |  | 7,097 |  |  |  | 1,019 |
Lease liabilities to related companies: |  |  |  |  |  |  |  |  |  |  |  |
Feishang Enterprise |  |  | — |  |  |  | 287 |  |  |  | 41 |
Anka |  |  | — |  |  |  | 516 |  |  |  | 74 |
|  |  | — |  |  |  | 803 |  |  |  | 115 |
Feishang Enterprise and Feishang Group are controlled by Mr. Li Feilie, who is the beneficial shareholder of the Company. (i) Payable to Feishang Enterprise by Feishang Management represented the net amount of loans from Feishang Enterprise. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group. (ii) Payable to Feishang Group represented the acquisition of Feishang Anthracite Resources Limited. The balance is unsecured and interest-free. The balance is repayable when the Group is in a position to settle the amounts due without having a detrimental impact on the financial resources of the Group. (c) Compensation of key management personnel of the Group
|  | Year Ended December 31, |
|  | 2017 |  |  | 2018 |  |  | 2019 |  |  | 2019 |
|  | CNY |  |  | CNY |  |  | CNY |  |  | US$ |
Wages, salaries and allowances |  |  | 264 |  |  |  | 580 |  |  |  | 629 |  |  |  | 90 |
Housing subsidies |  |  | 2 |  |  |  | 16 |  |  |  | 16 |  |  |  | 2 |
Contribution to pension plans |  |  | 29 |  |  |  | 75 |  |  |  | 75 |  |  |  | 11 |
|  |  | 295 |  |  |  | 671 |  |  |  | 720 |  |  |  | 103 |
The amounts disclosed in the table are the amounts recognized as expenses during the years related to key management personnel.

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- Definition The entire disclosure for related parties. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2019-01-01 -Section Disclosures -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS24_g13-24_TI -URIDate 2019-03-27 + Details
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