SINOPEC SHANGHAI PETROCHEMICAL CO LTD | CIK:0000908732 | 3

  • Filed: 4/27/2018
  • Entity registrant name: SINOPEC SHANGHAI PETROCHEMICAL CO LTD (CIK: 0000908732)
  • Generator: Unknown
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/908732/000119312518138156/0001193125-18-138156-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/908732/000119312518138156/shi-20171231.xml
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  • ifrs-full:DisclosureOfExpensesByNatureExplanatory

    10 Expense by nature

     

         2015
    RMB’000
         2016
    RMB’000
         2017
    RMB’000
     

    Cost of raw material

         41,483,278        31,922,984        42,075,096  

    Cost of trading products

         13,573,180        20,423,854        23,531,983  

    Employee benefit expenses (Note 11)

         2,595,646        2,487,534        2,752,996  

    Depreciation and amortisation (Note 14, 15,16)

         2,044,961        1,882,260        1,834,129  

    Repairs and maintenance expenses

         978,845        1,192,203        1,136,379  

    Transportation costs

         337,454        323,678        306,654  

    Impairment loss (Note 15, 21)

         50,757        254,172        118,245  

    Sales commissions (Note 30)

         112,245        100,221        116,616  

    Inventory write-down (Note 20)

         44,868        76,268        60,461  

    Leasing expenses

         23,477        73,852        79,438  

    Auditors’ remuneration - audit services

         7,800        7,800        7,800  

    Change of goods in process and finished goods

         855,692        (731,944      (58,784

    Other expenses

         1,249,762        1,264,879        972,534  
      

     

     

        

     

     

        

     

     

     

    Total cost of sales, selling and administrative expenses

         63,357,965        59,277,761        72,933,547