|
|
|
|
|
|
|
|
|
|
|
Construction |
|
|
|
|
|
|
|
|
|
Plant and |
|
Office |
|
in progress |
|
|
|
|
|
Land |
|
Buildings |
|
equipment |
|
equipment |
|
(CIP) |
|
Total |
|
|
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2014 |
|
— |
|
325,344 |
|
8,472,186 |
|
120,072 |
|
1,088,080 |
|
10,005,682 |
|
Transfer from (out) CIP |
|
— |
|
263,476 |
|
985,820 |
|
14,966 |
|
(1,264,262) |
|
— |
|
Addition |
|
— |
|
— |
|
— |
|
— |
|
1,498,201 |
|
1,498,201 |
|
Disposals |
|
— |
|
— |
|
(53,550) |
|
(180) |
|
(654) |
|
(54,384) |
|
Reclassified as held-for-sale |
|
— |
|
— |
|
— |
|
— |
|
(114,534) |
|
(114,534) |
|
Balance at December 31, 2015 |
|
— |
|
588,820 |
|
9,404,456 |
|
134,858 |
|
1,206,831 |
|
11,334,965 |
|
Business combination |
|
2,485 |
|
42,612 |
|
63,519 |
|
290 |
|
4,213 |
|
113,119 |
|
Transfer from (out) CIP |
|
— |
|
93,535 |
|
2,338,662 |
|
34,546 |
|
(2,466,743) |
|
— |
|
Addition |
|
— |
|
— |
|
— |
|
— |
|
2,597,970 |
|
2,597,970 |
|
Disposals |
|
— |
|
— |
|
(283,420) |
|
(2,136) |
|
(9,257) |
|
(294,813) |
|
Balance at December 31, 2016 |
|
2,485 |
|
724,967 |
|
11,523,217 |
|
167,558 |
|
1,333,014 |
|
13,751,241 |
|
Transfer from (out) CIP |
|
— |
|
174,143 |
|
1,696,092 |
|
31,355 |
|
(1,901,590) |
|
— |
|
Addition |
|
— |
|
— |
|
— |
|
— |
|
2,425,697 |
|
2,425,697 |
|
Disposals |
|
— |
|
(28,543) |
|
(767,210) |
|
(3,588) |
|
(5,518) |
|
(804,859) |
|
Balance at December 31, 2017 |
|
2,485 |
|
870,567 |
|
12,452,099 |
|
195,325 |
|
1,851,603 |
|
15,372,079 |
|
|
|
|
|
|
|
|
|
|
|
Construction |
|
|
|
|
|
|
|
|
|
Plant and |
|
Office |
|
in progress |
|
|
|
|
|
Land |
|
Buildings |
|
equipment |
|
equipment |
|
(CIP) |
|
Total |
|
|
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
Accumulated depreciation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2014 |
|
— |
|
121,680 |
|
6,758,071 |
|
103,514 |
|
27,331 |
|
7,010,596 |
|
Disposal |
|
— |
|
— |
|
(51,840) |
|
(180) |
|
(437) |
|
(52,457) |
|
Depreciation expense |
|
— |
|
13,858 |
|
451,027 |
|
8,123 |
|
— |
|
473,008 |
|
Balance at December 31, 2015 |
|
— |
|
135,538 |
|
7,157,258 |
|
111,457 |
|
26,894 |
|
7,431,147 |
|
Disposal |
|
— |
|
(289) |
|
(33,917) |
|
(2,136) |
|
(11,611) |
|
(47,953) |
|
Depreciation expense |
|
— |
|
18,133 |
|
639,986 |
|
15,042 |
|
— |
|
673,161 |
|
Impairment loss |
|
— |
|
— |
|
— |
|
— |
|
7,529 |
|
7,529 |
|
Balance at December 31, 2016 |
|
— |
|
153,382 |
|
7,763,327 |
|
124,363 |
|
22,812 |
|
8,063,884 |
|
Disposal |
|
— |
|
(5,819) |
|
(108,370) |
|
(1,822) |
|
(5,231) |
|
(121,242) |
|
Depreciation expense |
|
— |
|
41,243 |
|
839,351 |
|
25,440 |
|
— |
|
906,034 |
|
Balance at December 31, 2017 |
|
— |
|
188,806 |
|
8,494,308 |
|
147,981 |
|
17,581 |
|
8,848,676 |
|
|
|
|
|
|
|
|
|
|
|
Construction |
|
|
|
|
|
|
|
|
|
Plant and |
|
Office |
|
in progress |
|
|
|
|
|
Land |
|
Buildings |
|
equipment |
|
equipment |
|
(CIP) |
|
Total |
|
|
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
Balance at December 31, 2015 |
|
— |
|
453,282 |
|
2,247,198 |
|
23,401 |
|
1,179,937 |
|
3,903,818 |
|
Balance at December 31, 2016 |
|
2,485 |
|
571,585 |
|
3,759,890 |
|
43,195 |
|
1,310,202 |
|
5,687,357 |
|
Balance at December 31, 2017 |
|
2,485 |
|
681,761 |
|
3,957,791 |
|
47,344 |
|
1,834,022 |
|
6,523,403 |