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v3.20.1

LEASES | 12 Months Ended
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Dec. 31, 2019
Presentation of leases for lessee [abstract] |
LEASES | 5. LEASES (a) Right-of-use assets The carrying amounts of the Group’s right-of-use assets with lease periods of two to three years and the movements during the year are as follows:
|  | Buildings |  |  | Total |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | US$ |
As of January 1, 2019 |  |  | 1,803 |  |  |  | 1,803 |  |  |  | 259 |
Depreciation charge |  |  | (1,187 | ) |  |  | (1,187 | ) |  |  | (171 | )
As of December 31, 2019 |  |  | 616 |  |  |  | 616 |  |  |  | 88 |
(b) Lease liabilities
|  | 2019 |  |  | 2019 |
|  | Lease liabilities |  |  | Lease liabilities |
|  |  | CNY |  |  |  | US$ |
Carrying amount at January 1, 2019 |  |  | 1,803 |  |  |  | 259 |
Accretion of interest recognized during the year |  |  | 60 |  |  |  | 9 |
Payments |  |  | (1,060 | ) |  |  | (153 | )
Carrying amount at December 31, 2019 |  |  | 803 |  |  |  | 115 |
Analyzed into: |  |  |  |  |  |  |  |
Current portion |  |  | 803 |  |  |  | 115 |
Non-current portion |  |  | — |  |  |  | — |
(c) The amounts recognized in profit or loss in relation to leases are as follows:
|  | 2019 |  |  | 2019 |
|  |  | CNY |  |  |  | US$ |
Interest on lease liabilities |  |  | 60 |  |  |  | 9 |
Depreciation charge of right-of-use assets (Note 11) |  |  | 1,187 |  |  |  | 171 |
Expense relating to short-term leases (included in selling and distribution expenses and administrative expenses) (Note 11) |  |  | 46 |  |  |  | 7 |
Total amount recognized in profit or loss |  |  | 1,293 |  |  |  | 187

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2019-03-27 + Details
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- References No definition available. + Details
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