|
|
|
|
|
|
|
|
|
Office |
|
|
|
|
|
|
|
|
|
|
|
Transportation |
|
and other |
|
Construction |
|
|
|
|
|
Buildings |
|
Machinery |
|
facilities |
|
equipment |
|
in progress |
|
Total |
|
Year ended December 31, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Opening net carrying amount |
|
27,097,190 |
|
51,266,390 |
|
818,625 |
|
124,497 |
|
12,682,514 |
|
91,989,216 |
|
Currency translation differences |
|
239 |
|
258 |
|
159 |
|
39 |
|
— |
|
695 |
|
Reclassifications and internal transfers |
|
3,041,286 |
|
1,412,368 |
|
18,750 |
|
4,485 |
|
(4,476,889) |
|
— |
|
Transfer to intangible assets |
|
— |
|
— |
|
— |
|
— |
|
(52,716) |
|
(52,716) |
|
Transfer to land use rights |
|
— |
|
— |
|
— |
|
— |
|
(156,752) |
|
(156,752) |
|
Additions |
|
4,755 |
|
1,403,380 |
|
17,335 |
|
7,261 |
|
8,408,684 |
|
9,841,415 |
|
Disposals |
|
(761,184) |
|
(3,098,579) |
|
(25,420) |
|
(3,238) |
|
(230,608) |
|
(4,119,029) |
|
Depreciation |
|
(1,491,627) |
|
(4,875,314) |
|
(176,383) |
|
(34,190) |
|
— |
|
(6,577,514) |
|
Impairment losses |
|
(28,670) |
|
(28,326) |
|
(59) |
|
(25) |
|
— |
|
(57,080) |
|
Closing net carrying amount |
|
27,861,989 |
|
46,080,177 |
|
653,007 |
|
98,829 |
|
16,174,233 |
|
90,868,235 |
|
As at December 31, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
43,221,788 |
|
90,645,929 |
|
2,938,562 |
|
524,045 |
|
16,770,699 |
|
154,101,023 |
|
Accumulated depreciation and impairment |
|
(15,359,799) |
|
(44,565,752) |
|
(2,285,555) |
|
(425,216) |
|
(596,466) |
|
(63,232,788) |
|
Net carrying amount |
|
27,861,989 |
|
46,080,177 |
|
653,007 |
|
98,829 |
|
16,174,233 |
|
90,868,235 |
|
|
|
|
|
|
|
|
|
Office |
|
|
|
|
|
|
|
|
|
|
|
Transportation |
|
and other |
|
Construction |
|
|
|
|
|
Buildings |
|
Machinery |
|
facilities |
|
equipment |
|
in progress |
|
Total |
|
Year ended December 31, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Opening net carrying amount |
|
27,861,989 |
|
46,080,177 |
|
653,007 |
|
98,829 |
|
16,174,233 |
|
90,868,235 |
|
Reclassifications and internal transfers |
|
5,334,951 |
|
9,722,364 |
|
9,064 |
|
11,439 |
|
(15,077,818) |
|
— |
|
Transfer to intangible assets (note 5) |
|
— |
|
— |
|
— |
|
— |
|
(76,179) |
|
(76,179) |
|
Transfer to land use rights (note 8) |
|
— |
|
— |
|
— |
|
— |
|
(396,398) |
|
(396,398) |
|
Transfer to investment properties (note 7) |
|
(157,150) |
|
— |
|
— |
|
— |
|
— |
|
(157,150) |
|
Additions |
|
8,224 |
|
1,027,337 |
|
32,257 |
|
7,052 |
|
9,602,020 |
|
10,676,890 |
|
Acquisition of a subsidiary |
|
889,597 |
|
2,600,315 |
|
3,410 |
|
1,714 |
|
99,934 |
|
3,594,970 |
|
Disposal of subsidiaries |
|
(86,945) |
|
(62,814) |
|
(5,269) |
|
(2,114) |
|
(108,479) |
|
(265,621) |
|
Disposals |
|
(37,678) |
|
(1,140,081) |
|
(12,437) |
|
(1,123) |
|
(334,329) |
|
(1,525,648) |
|
Depreciation |
|
(1,575,776) |
|
(4,857,954) |
|
(144,508) |
|
(28,045) |
|
— |
|
(6,606,283) |
|
Impairment losses |
|
— |
|
(15,632) |
|
— |
|
— |
|
— |
|
(15,632) |
|
Currency translation differences |
|
(155) |
|
(196) |
|
(60) |
|
(58) |
|
— |
|
(469) |
|
Closing net carrying amount |
|
32,237,057 |
|
53,353,516 |
|
535,464 |
|
87,694 |
|
9,882,984 |
|
96,096,715 |
|
As at December 31, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
48,882,784 |
|
101,507,889 |
|
2,860,597 |
|
502,779 |
|
9,994,982 |
|
163,749,031 |
|
Accumulated depreciation and impairment |
|
(16,645,727) |
|
(48,154,373) |
|
(2,325,133) |
|
(415,085) |
|
(111,998) |
|
(67,652,316) |
|
Net carrying amount |
|
32,237,057 |
|
53,353,516 |
|
535,464 |
|
87,694 |
|
9,882,984 |
|
96,096,715 |