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
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  • ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory

    8.2 (a)    Other operating income

     

         31.12.2015      31.12.2016      31.12.2017      31.12.2017  
         RMB’000      RMB’000      RMB’000      US$’000  

    Interest income

         41,314        56,983        105,421        16,656  

    Dividend income from held for trading investment

         —          943        2,532        400  

    Gain on disposal of subsidiaries (Note 4)

         —          —          216,115        34,145  

    Gain on disposal of joint venture (Note 22)

         —          —          107,976        17,059  

    Gain on disposal of associate

         —          —          199        31  

    Gain on disposal of property, plant and equipment

         —          —          11,668        1,843  

    Gain on disposal of intangible assets

         —          —          115,235        18,206  

    Gain on disposal of prepaid operating leases

         2,511        —          —          —    

    Gain on liquidation of joint venture

         348        —          —          —    

    Government grants

         31,205        41,515        34,337        5,425  

    Fair value gain on held for trading investment

         —          —          12,768        2,017  

    Fair value gain on foreign exchange forward contract (Note 19)

         15,506        —          —          —    

    Write-back of trade and other payables

         9        —          29        5  

    Write-back of allowance for anticipated losses on development properties

         2,976        —          —          —    

    Bad debt recovered

         4,257        —          —          —    

    Foreign exchange gain, net

         —          —          30,943        4,889  

    Others

         8,805        18,513        10,129        1,600  
      

     

     

        

     

     

        

     

     

        

     

     

     
         106,931        117,954        647,352        102,276