XML 165 R149.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER LOSSES - NET (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
CNY (¥)
Dec. 31, 2017
USD ($)
[1]
Dec. 31, 2016
CNY (¥)
Dec. 31, 2015
CNY (¥)
OTHER LOSSES - NET [abstract]        
Loss on disposal of fixed assets - net ¥ (77,026)   ¥ (133,073) ¥ (49,008)
Interest income from banks 18,974   24,772 38,145
Dividend income on available-for-sale investments 6,473   5,884 5,884
Government grants 13,272   9,769 7,349
Impairment of fixed assets (Note 6) (11,185)     (80,393)
Loss arising from business combination       (45,073)
Impairment of construction-in-progress (Note 7)     (5,662) (2,434)
Income from compensation 295   749 1,167
Impairment of trade receivables (Note 18) (5,904)   (6)  
Unwinding of interest accrued on long-term receivable 2,868   2,602  
Others 3,756   (13,305) 9,736
Other losses, net ¥ (48,477) $ (7,451) ¥ (108,270) ¥ (114,627)
[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.