|
Loans and receivables |
Available- for-sale |
Total | |||
|
RMB’000 |
RMB’000 |
RMB’000 | |||
|
Financial assets as at 31 December 2017 |
|||||
|
Available-for-sale investments (Note 15) |
- |
|
296,414 |
|
296,414 |
|
Long-term receivable (Note 16) |
31,274 |
|
- |
|
31,274 |
|
Trade and other receivables excluding prepayments (Notes 18 and 19) |
4,417,317 |
|
- |
|
4,417,317 |
|
Short-term deposits (Note 20) |
108,000 |
|
- |
|
108,000 |
|
Cash and cash equivalents (Note 20) |
1,160,515 |
|
- |
|
1,160,515 |
|
Total |
5,717,106 |
|
296,414 |
|
6,013,520 |
|
Financial assets as at 31 December 2016 |
|||||
|
Available-for-sale investments (Note 15) |
- |
53,826 |
53,826 | ||
|
Long-term receivable (Note 16) |
31,406 |
- |
31,406 | ||
|
Trade and other receivables excluding prepayments (Notes 18 and 19) |
3,665,646 |
- |
3,665,646 | ||
|
Short-term deposits (Note 20) |
108,000 |
- |
108,000 | ||
|
Cash and cash equivalents (Note 20) |
1,359,656 |
- |
1,359,656 | ||
|
Total |
5,164,708 |
53,826 |
5,218,534 |
14 FINANCIAL INSTRUMENTS BY CATEGORY (CONTINUED)
|
Financial liabilities as at 31 December 2017 |
|
Other Financial liabilities |
|
Trade and other payables excluding other tax payables, employee salary and benefits payables and advances (Notes 25 and 26) |
|
2,356,953 |
|
Payables for fixed assets and construction-in-progress |
|
2,214,547 |
|
Dividends payable |
|
12,893 |
|
Total |
|
4,584,393 |
|
Financial liabilities as at 31 December 2016 |
|
|
|
Trade and other payables excluding other tax payables, employee salary and benefits payables and advances (Notes 25 and 26) |
|
2,201,483 |
|
Payables for fixed assets and construction-in-progress |
|
1,765,185 |
|
Dividends payable |
|
15,542 |
|
Total |
|
3,982,210 |