XML 34 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
LONG-TERM PREPAID EXPENSES
12 Months Ended
Dec. 31, 2017
LONG-TERM PREPAID EXPENSES [abstract]  
Disclosure of long-term prepaid expenses

 

5                 13 LONG-TERM PREPAID EXPENSES

 

The long-term prepaid expenses represented staff uniforms. The movements of long-term prepaid expenses are set forth as follows:

 

 

2016

 

2017

 

RMB’000

 

RMB’000

At 1 January

 

 

 

Cost

63,770

 

64,077

Accumulated amortisation

(49,285)

 

(56,253)

Net book amount

14,485

 

7,824

 

 

 

 

Year ended 31 December

 

 

 

Opening net book amount

14,485

 

7,824

Additions

307

 

28,745

Amortisation

(6,968)

 

(3,168)

Closing net book amount

7,824

 

33,401

 

 

 

 

At 31 December

 

 

 

Cost

64,077

 

92,822

Accumulated amortisation

(56,253)

 

(59,421)

Net book amount

7,824

 

33,401