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OTHER PAYABLES AND ACCRUALS | 12 Months Ended
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Dec. 31, 2022
Other Payables And Accruals |
OTHER PAYABLES AND ACCRUALS |
19. |  | OTHER PAYABLES AND ACCRUALS
Schedule of Other Payables and Accruals |  |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2021 |  |  | 2022 |  |  | 2022 |
|  | CNY |  |  | CNY |  |  | US$ |
Financial liabilities |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  | 5,398 |  |  |  | 6,444 |  |  |  | 934 |
Deposits from customers |  |  | 505 |  |  |  | 305 |  |  |  | 44 |
Other payables (financial liabilities) |  |  | 5,903 |  |  |  | 6,749 |  |  |  | 978 |
Accrued payroll |  |  | 2,878 |  |  |  | 3,108 |  |  |  | 451 |
Penalties related to income tax |  |  | 3,025 |  |  |  | 4,611 |  |  |  | 668 |
Taxes other than income tax payable (a) |  |  | 285 |  |  |  | 1,885 |  |  |  | 274 |
Others |  |  | 7 |  |  |  | 371 |  |  |  | 54 |
Others payables (non-financial liabilities) |  |  | 6,195 |  |  |  | 9,975 |  |  |  | 1,447 |
Total |  |  | 12,098 |  |  |  | 16,724 |  |  |  | 2,425 |
| (a) | Taxes other than income taxes payable mainly comprise accruals for output value-added tax, city construction tax and education surcharge.

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- Definition The disclosure of accrued expenses and other liabilities. [Refer: Accruals; Other liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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