22. OTHER PAYABLES AND ACCRUED LIABILITIES
|
|
|
December 31, |
|
December 31, |
|
|
|
2016 |
|
2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial liabilities |
|
|
|
|
|
-Payable for capital expenditures |
|
5,660,677 |
|
6,283,484 |
|
-Accrued interest |
|
1,070,620 |
|
827,016 |
|
-Payables withheld as guarantees and deposits |
|
1,075,760 |
|
1,490,811 |
|
-Dividends payable by subsidiaries to non-controlling shareholders |
|
221,496 |
|
223,942 |
|
-Consideration payable for investment projects |
|
305,506 |
|
170,494 |
|
-Current portion of payables for mining rights |
|
337,659 |
|
300,970 |
|
-Others |
|
900,771 |
|
1,987,739 |
|
|
|
9,572,489 |
|
11,284,456 |
|
|
|
|
|
|
|
Sales and other deposits from customers |
|
1,799,345 |
|
1,597,539 |
|
Taxes other than income taxes payable (Note) |
|
715,089 |
|
818,730 |
|
Accrued payroll and bonus |
|
218,741 |
|
74,400 |
|
Staff welfare payables |
|
277,802 |
|
261,056 |
|
Current portion of obligations in relation to early retirement schemes (note 21) |
|
321,763 |
|
537,516 |
|
Contribution payable for pension insurance |
|
109,077 |
|
27,248 |
|
Others |
|
3,013 |
|
1,786 |
|
|
|
3,444,830 |
|
3,318,275 |
|
|
|
|
|
|
|
|
|
13,017,319 |
|
14,602,731 |
Note: Taxes other than income taxes payable mainly comprise accruals for value-added tax, resource tax, city construction tax and education surcharge.
As at December 31, 2017, except for other payables and accrued liabilities of the Group amounting to RMB390 million, RMB0.32 million and RMB0.06 million which were denominated in USD, HKD and EUR, respectively (December 31, 2016: RMB251 million denominated in USD and RMB0.022 million denominated in EUR). All payables and accrued liabilities were denominated in RMB (December 31, 2016: all denominated in RMB).