XML 120 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
INVESTMENTS IN ASSOCIATES - SUMMARISED BALANCE SHEETS (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2017
CNY (¥)
Dec. 31, 2017
USD ($)
[1]
Dec. 31, 2016
CNY (¥)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Disclosure of associates [line items]          
Current assets ¥ 6,057,886 $ 931,080 ¥ 5,495,120    
Non-current assets 27,936,352 4,293,739 27,375,138    
Total assets 33,994,238 5,224,819 32,870,258    
Current liabilities 5,164,975 793,842 4,664,510    
Non-current liabilities 172,182 26,464 175,693    
Total liabilities 5,337,157 820,306 4,840,203    
Equity 28,657,081 $ 4,404,513 28,030,055 ¥ 27,444,262 ¥ 26,786,460
Share of net assets 174,548   167,604    
Guangzhou Tiecheng Enterprise Company Limited ("Tiecheng") [member]          
Disclosure of associates [line items]          
Current assets 105,556   87,733    
Non-current assets 333,602   339,409    
Total assets 439,158   427,142    
Current liabilities 210,546   210,553    
Non-current liabilities     202    
Total liabilities 210,546   210,755    
Equity 228,612   216,387    
Share of net assets 112,020   106,030    
Carrying amount of interest in associates 112,020   106,030    
Shenzhen Guangzhou Railway Civil Engineering Company ("Shentu") [member]          
Disclosure of associates [line items]          
Current assets 780,104   921,761    
Non-current assets 12,151   7,614    
Total assets 792,255   929,375    
Current liabilities 664,646   803,713    
Total liabilities 664,646   803,713    
Equity 127,609   125,662    
Share of net assets 62,528   61,574    
Carrying amount of interest in associates ¥ 62,528   ¥ 61,574    
[1] * Translation of amounts from Renminbi (“RMB”) into United States dollars (“US$”) for the convenience of the reader has been made at US$1.00=RMB6.5063, the certified exchange rates for December 29, 2017 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 29, 2017 or on any other date.