XML 71 R54.htm IDEA: XBRL DOCUMENT
v3.24.1

PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes and other explanatory information [abstract] |
Schedule of Property Plant and Equipment |
Schedule of Property Plant and Equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Buildings |  |  | Machinery and equipment |  |  | Motor vehicle |  |  | Office and other equipment |  |  | Total |
|  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | CNY |  |  |  | CNY |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2021 |  |  | 46 |  |  |  | 1,231 |  |  |  | 2,528 |  |  |  | 700 |  |  |  | 4,505 |
Additions |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 28 |  |  |  | 28 |
Disposal |  |  | — |  |  |  | (28 | ) |  |  | (42 | ) |  |  | — |  |  |  | (70 | )
Foreign exchange difference |  |  | — |  |  |  | (26 | ) |  |  | — |  |  |  | — |  |  |  | (26 | )
As of December 31, 2021 |  |  | 46 |  |  |  | 1,177 |  |  |  | 2,486 |  |  |  | 728 |  |  |  | 4,437 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2021 |  |  | (9 | ) |  |  | (1,159 | ) |  |  | (1,613 | ) |  |  | (521 | ) |  |  | (3,302 | )
Depreciation charge |  |  | (3 | ) |  |  | (13 | ) |  |  | (441 | ) |  |  | (53 | ) |  |  | (510 | )
Disposal |  |  | — |  |  |  | 24 |  |  |  | 40 |  |  |  | — |  |  |  | 64 |
Foreign exchange difference |  |  | — |  |  |  | 26 |  |  |  | — |  |  |  | — |  |  |  | 26 |
As of December 31, 2021 |  |  | (12 | ) |  |  | (1,122 | ) |  |  | (2,014 | ) |  |  | (574 | ) |  |  | (3,722 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2021 |  |  | 37 |  |  |  | 72 |  |  |  | 915 |  |  |  | 179 |  |  |  | 1,203 |
As of December 31, 2021 |  |  | 34 |  |  |  | 55 |  |  |  | 472 |  |  |  | 154 |  |  |  | 715 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2022 |  |  | 46 |  |  |  | 1,177 |  |  |  | 2,486 |  |  |  | 728 |  |  |  | 4,437 |
Additions |  |  | — |  |  |  | 8 |  |  |  | — |  |  |  | 9 |  |  |  | 17 |
Disposal |  |  | — |  |  |  | — |  |  |  | (16 | ) |  |  | (93 | ) |  |  | (109 | )
As of December 31, 2022 |  |  | 46 |  |  |  | 1,185 |  |  |  | 2,470 |  |  |  | 644 |  |  |  | 4,345 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2022 |  |  | (12 | ) |  |  | (1,122 | ) |  |  | (2,014 | ) |  |  | (574 | ) |  |  | (3,722 | )
Depreciation charge |  |  | (3 | ) |  |  | (22 | ) |  |  | (259 | ) |  |  | (20 | ) |  |  | (304 | )
Disposal |  |  | — |  |  |  | — |  |  |  | 15 |  |  |  | 90 |  |  |  | 105 |
|  |  | (15 | ) |  |  | (1,144 | ) |  |  | (2,258 | ) |  |  | (504 | ) |  |  | (3,921 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of December 31, 2022 |  |  | 31 |  |  |  | 41 |  |  |  | 212 |  |  |  | 140 |  |  |  | 424 |
As of December 31, 2022 (US$) |  |  | 4 |  |  |  | 6 |  |  |  | 31 |  |  |  | 20 |  |  |  | 61 |

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_NotesAndOtherExplanatoryInformationAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration