|
Buildings |
Tracks, |
Locomotives |
Communications |
Other |
Total | ||||||
|
RMB’000 |
RMB’000 |
RMB’000 |
RMB’000 |
RMB’000 |
RMB’000 | ||||||
|
At 1 January 2016 |
|||||||||||
|
Cost |
6,989,242 |
15,615,264 |
7,657,021 |
1,807,311 |
6,022,269 |
38,091,107 | |||||
|
Accumulated depreciation |
(2,336,451) |
(2,980,811) |
(3,587,690) |
(1,341,344) |
(3,769,890) |
(14,016,186) | |||||
|
Impairment |
- |
- |
- |
- |
(1,162) |
(1,162) | |||||
|
Net book amount |
4,652,791 |
12,634,453 |
4,069,331 |
465,967 |
2,251,217 |
24,073,759 | |||||
|
Year ended 31 December 2016 |
|||||||||||
|
Opening net book amount |
4,652,791 |
12,634,453 |
4,069,331 |
465,967 |
2,251,217 |
24,073,759 | |||||
|
Additions due to business combination |
- |
- |
565,493 |
11,859 |
71,538 |
648,890 | |||||
|
Other additions |
6,294 |
- |
446,754 |
42,182 |
154,100 |
649,330 | |||||
|
Transfer in from construction-in-progress (Note 7) |
485,087 |
88,128 |
36,584 |
77,808 |
330,106 |
1,017,713 | |||||
|
Transfer out to construction-in-progress for improvements/modifications (Note 7) |
(4,743) |
- |
(189,888) |
(2,958) |
(8,797) |
(206,386) | |||||
|
Transfer in from construction-in-progress after repair |
10,451 |
2,088 |
430,050 |
6,613 |
21,833 |
471,035 | |||||
|
Reclassifications |
(10,141) |
(94) |
- |
172 |
10,063 |
- | |||||
|
Reclassified to leasehold land payments |
- |
(715,003) |
- |
- |
- |
(715,003) | |||||
|
Disposals |
(946) |
(92,586) |
(42,618) |
(1,621) |
(4,565) |
(142,336) | |||||
|
Depreciation charges |
(293,503) |
(216,765) |
(460,387) |
(107,148) |
(441,167) |
(1,518,970) | |||||
|
Closing net book amount |
4,845,290 |
11,700,221 |
4,855,319 |
492,874 |
2,384,328 |
24,278,032 | |||||
|
At 31 December 2016 |
|||||||||||
|
Cost |
7,468,977 |
14,887,093 |
8,557,841 |
1,917,478 |
6,514,493 |
39,345,882 | |||||
|
Accumulated depreciation |
(2,623,687) |
(3,186,872) |
(3,702,522) |
(1,424,604) |
(4,129,003) |
(15,066,688) | |||||
|
Impairment |
- |
- |
- |
- |
(1,162) |
(1,162) | |||||
|
Net book amount |
4,845,290 |
11,700,221 |
4,855,319 |
492,874 |
2,384,328 |
24,278,032 | |||||
|
Year ended 31 December 2017 |
|||||||||||
|
Opening net book amount |
4,845,290 |
11,700,221 |
4,855,319 |
492,874 |
2,384,328 |
24,278,032 | |||||
|
Other additions |
1,849 |
|
- |
|
69,311 |
|
13,086 |
|
123,436 |
|
207,682 |
|
Transfer in from construction-in-progress (Note 7) |
345,676 |
|
179,842 |
|
843,489 |
|
80,867 |
|
203,557 |
|
1,653,431 |
|
Transfer out to construction-in-progress for improvement/modifications (Note 7) |
(305,208) |
|
- |
|
(987,236) |
|
(299) |
|
(18,903) |
|
(1,311,646) |
|
Transfer in from construction-in-progress after repair |
310,885 |
|
- |
|
875,497 |
|
299 |
|
16,697 |
|
1,203,378 |
|
Reclassifications |
1,342 |
|
7,116 |
|
25 |
|
- |
|
(8,483) |
|
- |
|
Reclassified to leasehold land payments |
- |
|
(403,282) |
|
- |
|
- |
|
- |
|
(403,282) |
|
Disposals |
(15,942) |
|
(69,516) |
|
(234,830) |
|
(744) |
|
(15,780) |
|
(336,812) |
|
Depreciation charges |
(332,581) |
|
(216,075) |
|
(571,640) |
|
(115,870) |
|
(426,294) |
|
(1,662,460) |
|
Impairment charge |
- |
|
- |
|
(9,865) |
|
- |
|
(1,320) |
|
(11,185) |
|
Closing net book amount |
4,851,311 |
|
11,198,306 |
|
4,840,070 |
|
470,213 |
|
2,257,238 |
|
23,617,138 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
At 31 December 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
7,441,605 |
|
14,588,338 |
|
7,903,204 |
|
1,993,168 |
|
6,628,084 |
|
38,554,399 |
|
Accumulated depreciation |
(2,590,294) |
|
(3,390,032) |
|
(3,053,269) |
|
(1,522,955) |
|
(4,368,375) |
|
(14,924,925) |
|
Impairment |
- |
|
- |
|
(9,865) |
|
- |
|
(2,471) |
|
(12,336) |
|
Net book amount |
4,851,311 |
|
11,198,306 |
|
4,840,070 |
|
470,213 |
|
2,257,238 |
|
23,617,138 |
6 FIXED ASSETS-NET (CONTINUED)
(a) As at 31 December 2017, the ownership certificates of certain buildings of the Group with an aggregate carrying value of approximately RMB 1,858,288,000 (2016: RMB1,819,505,000) had not been obtained by the Group. After consultation made with the Company’s legal counsel, the directors of the Company consider that there is no legal restriction for the Group to apply for and obtain the ownership certificates of such buildings and it should not lead to any significant adverse impact on the operations of the Group.
(b) As at 31 December 2017, fixed assets of the Group with an aggregate net book value of approximately RMB155,125,000 (2016: RMB116,953,000) had been fully depreciated but they were still in use.