China Zenix Auto International Ltd | CIK:0001506756 | 3

  • Filed: 4/27/2018
  • Entity registrant name: China Zenix Auto International Ltd (CIK: 0001506756)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1506756/000119312518136578/0001193125-18-136578-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1506756/000119312518136578/zx-20171231.xml
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  • ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory

    9. PROFIT (LOSS) FOR THE YEAR

     

         2015      2016      2017      2017  
         RMB’000      RMB’000      RMB’000      US$’000  

    (Loss) profit for the year has been arrived at after charging:

               

    Directors and key management’s remuneration:

               

    - Salary

         4,088        3,996        4,863        747  

    - Retirement benefit scheme contributions

         52        50        50        8  

    - Share-based payments

         —          —          —          —    
      

     

     

        

     

     

        

     

     

        

     

     

     

    Total directors and key management’s remuneration

         4,140        4,046        4,913        755  

    Other staff costs

         260,006        244,203        239,372        36,791  

    Retirement benefit scheme contributions, excluding those of directors and key management

         33,119        30,424        30,248        4,649  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Total staff costs

         297,265        278,673        274,533        42,195  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Cost of inventories recognized as an expense included in:

               

    - Cost of sales

         2,081,976        1,862,017        2,449,399        376,466  

    - Sales of scrap materials

         399,391        343,738        402,237        61,823  

    - Research and development expense

         68,668        56,839        38,616        5,935  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Total cost of inventories recognized as an expense

         2,550,035        2,262,594        2,890,252        444,224  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Amortization of prepaid lease payments

         9,425        9,425        9,425        1,449  

    Depreciation of property, plant and equipment

         131,277        154,783        147,959        22,741  

    Loss on disposal of property, plant and equipment

         13        105        31        5