23. LEASE PREPAYMENTS
|
|
|
2016 |
|
2017 |
|
|
|
|
RMB |
|
RMB |
|
|
Cost: |
|
|
|
|
|
|
Balance as of January 1 |
|
63,324 |
|
68,467 |
|
|
Additions |
|
300 |
|
2,614 |
|
|
Transferred from construction in progress |
|
4,279 |
|
4,151 |
|
|
Transferred from other long-term assets |
|
994 |
|
3,987 |
|
|
Reclassification to other assets |
|
(229 |
) |
(2,603 |
) |
|
Disposals |
|
(422 |
) |
(531 |
) |
|
Exchange adjustments |
|
221 |
|
(357 |
) |
|
Balance as of December 31 |
|
68,467 |
|
75,728 |
|
|
|
|
|
|
|
|
|
Accumulated amortization: |
|
|
|
|
|
|
Balance as of January 1 |
|
12,275 |
|
14,226 |
|
|
Amortization charge for the year |
|
1,840 |
|
2,076 |
|
|
Transferred from other long-term assets |
|
132 |
|
2,027 |
|
|
Reclassification to other assets |
|
(12 |
) |
(770 |
) |
|
Written back on disposals |
|
(83 |
) |
(266 |
) |
|
Exchange adjustments |
|
74 |
|
(91 |
) |
|
Balance as of December 31 |
|
14,226 |
|
17,202 |
|
|
|
|
|
|
|
|
|
Net book value: |
|
54,241 |
|
58,526 |
|
|
|
|
|
|
|
|