| 6 | PROPERTY, PLANT AND EQUIPMENT |
| Buildings |
Office equipment, furniture and fixtures |
Motor vehicles |
Assets under construction |
Leasehold improvements |
Total | |||||||||||||||||||
| RMB million | ||||||||||||||||||||||||
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Cost |
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As at 1 January 2017 |
25,362 | 6,837 | 1,424 | 10,548 | 1,553 | 45,724 | ||||||||||||||||||
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Transfers upon completion |
7,073 | 49 | — | (7,520 | ) | 312 | (86 | ) | ||||||||||||||||
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Additions |
70 | 450 | 174 | 15,747 | 13 | 16,454 | ||||||||||||||||||
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Transfers into investment properties |
— | — | — | (1,931 | ) | — | (1,931 | ) | ||||||||||||||||
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Disposals |
(48 | ) | (463 | ) | (195 | ) | (148 | ) | (48 | ) | (902 | ) | ||||||||||||
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As at 31 December 2017 |
32,457 | 6,873 | 1,403 | 16,696 | 1,830 | 59,259 | ||||||||||||||||||
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Accumulated depreciation |
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As at 1 January 2017 |
(8,311 | ) | (4,934 | ) | (998 | ) | — | (1,068 | ) | (15,311 | ) | |||||||||||||
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Charge for the year |
(953 | ) | (632 | ) | (144 | ) | — | (181 | ) | (1,910 | ) | |||||||||||||
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Disposals |
16 | 444 | 187 | — | 46 | 693 | ||||||||||||||||||
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As at 31 December 2017 |
(9,248 | ) | (5,122 | ) | (955 | ) | — | (1,203 | ) | (16,528 | ) | |||||||||||||
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Impairment |
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As at 1 January 2017 |
(24 | ) | — | — | — | — | (24 | ) | ||||||||||||||||
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Charge for the year |
— | — | — | — | — | — | ||||||||||||||||||
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Transfers into investment properties |
— | — | — | — | — | — | ||||||||||||||||||
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Disposals |
— | — | — | — | — | — | ||||||||||||||||||
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As at 31 December 2017 |
(24 | ) | — | — | — | — | (24 | ) | ||||||||||||||||
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Net book value |
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As at 1 January 2017 |
17,027 | 1,903 | 426 | 10,548 | 485 | 30,389 | ||||||||||||||||||
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As at 31 December 2017 |
23,185 | 1,751 | 448 | 16,696 | 627 | 42,707 | ||||||||||||||||||
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| Buildings |
Office equipment, furniture and fixtures |
Motor vehicles |
Assets under construction |
Leasehold improvements |
Total | |||||||||||||||||||
| RMB million | ||||||||||||||||||||||||
|
Cost |
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|
As at 1 January 2016 |
24,253 | 6,616 | 1,387 | 7,565 | 1,308 | 41,129 | ||||||||||||||||||
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Transfers upon completion |
1,176 | — | — | (1,438 | ) | 256 | (6 | ) | ||||||||||||||||
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Additions |
37 | 653 | 177 | 4,896 | 16 | 5,779 | ||||||||||||||||||
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Disposals |
(104 | ) | (432 | ) | (140 | ) | (475 | ) | (27 | ) | (1,178 | ) | ||||||||||||
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As at 31 December 2016 |
25,362 | 6,837 | 1,424 | 10,548 | 1,553 | 45,724 | ||||||||||||||||||
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Accumulated depreciation |
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As at 1 January 2016 |
(7,446 | ) | (4,738 | ) | (1,005 | ) | — | (942 | ) | (14,131 | ) | |||||||||||||
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Charge for the year |
(901 | ) | (622 | ) | (130 | ) | — | (148 | ) | (1,801 | ) | |||||||||||||
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Disposals |
36 | 426 | 137 | — | 22 | 621 | ||||||||||||||||||
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As at 31 December 2016 |
(8,311 | ) | (4,934 | ) | (998 | ) | — | (1,068 | ) | (15,311 | ) | |||||||||||||
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Impairment |
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|
As at 1 January 2016 |
(24 | ) | — | — | — | — | (24 | ) | ||||||||||||||||
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Charge for the year |
— | — | — | — | — | — | ||||||||||||||||||
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Disposals |
— | — | — | — | — | — | ||||||||||||||||||
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As at 31 December 2016 |
(24 | ) | — | — | — | — | (24 | ) | ||||||||||||||||
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Net book value |
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As at 1 January 2016 |
16,783 | 1,878 | 382 | 7,565 | 366 | 26,974 | ||||||||||||||||||
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As at 31 December 2016 |
17,027 | 1,903 | 426 | 10,548 | 485 | 30,389 | ||||||||||||||||||
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As at 31 December 2017, the net book value of buildings above which are in process to obtain title certificates is RMB6,209 million (31 December 2016: Not significant).