CHINA YUCHAI INTERNATIONAL LTD | CIK:0000932695 | 3

  • Filed: 4/30/2018
  • Entity registrant name: CHINA YUCHAI INTERNATIONAL LTD (CIK: 0000932695)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/932695/000119312518140586/0001193125-18-140586-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/932695/000119312518140586/cyd-20171231.xml
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    Deferred tax assets have not been recognized in respect of the following items:

     

         31.12.2016      31.12.2017      31.12.2017  
         RMB’000      RMB’000      US$’000  

    Unutilized tax losses

         515,207        479,410        75,743  

    Unutilized capital allowances and investment allowances

         106,781        107,266        16,947  

    Other unrecognized temporary differences relating to provisions and deferred grants

         224,087        230,269        36,381  
      

     

     

        

     

     

        

     

     

     
         846,075        816,945        129,071