26 | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
December 31, 2017 |
December 31, 2016 |
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RMB | RMB | |||||||
Trade payables |
103,201 | 80,606 | ||||||
Advances from customers |
67,176 | 60,590 | ||||||
Salaries and welfare payable |
6,955 | 5,396 | ||||||
Accrued expenses |
213 | 123 | ||||||
Dividends payable by subsidiaries to non-controlling shareholders |
139 | 2,356 | ||||||
Interest payable |
3,910 | 4,536 | ||||||
Construction fee and equipment cost payables |
121,313 | 118,011 | ||||||
Loans borrowed from related parties |
— | 1,432 | ||||||
Other |
40,912 | 37,630 | ||||||
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343,819 | 310,680 | |||||||
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Other consists primarily of customer deposits.
The aging analysis of trade payables at December 31, 2017 and 2016 is as follows:
December 31, 2017 |
December 31, 2016 |
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RMB | RMB | |||||||
Within 1 year |
94,996 | 74,450 | ||||||
Between 1 and 2 years |
4,241 | 3,293 | ||||||
Between 2 and 3 years |
1,894 | 944 | ||||||
Over 3 years |
2,070 | 1,919 | ||||||
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103,201 | 80,606 | |||||||
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