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FINANCIAL INSTRUMENTS BY CATEGORY
12 Months Ended
Dec. 31, 2017
FINANCIAL INSTRUMENTS BY CATEGORY [abstract]  
Disclosure of detailed information about financial instruments

 

5                 14 FINANCIAL INSTRUMENTS BY CATEGORY

 

Loans and

receivables

Available-

for-sale

Total

RMB’000

RMB’000

RMB’000

Financial assets as at 31 December 2017

Available-for-sale investments (Note 15)

-

 

296,414

 

296,414

Long-term receivable (Note 16)

31,274

 

-

 

31,274

Trade and other receivables excluding prepayments (Notes 18 and 19)

4,417,317

 

-

 

4,417,317

Short-term deposits (Note 20)

108,000

 

-

 

108,000

Cash and cash equivalents (Note 20)

1,160,515

 

-

 

1,160,515

Total

5,717,106

 

296,414

 

6,013,520

 

Financial assets as at 31 December 2016

Available-for-sale investments (Note 15)

-

53,826

53,826

Long-term receivable (Note 16)

31,406

-

31,406

Trade and other receivables excluding prepayments (Notes 18 and 19)

3,665,646

-

3,665,646

Short-term deposits (Note 20)

108,000

-

108,000

Cash and cash equivalents (Note 20)

1,359,656

-

1,359,656

Total

5,164,708

53,826

5,218,534

 


 

14        FINANCIAL INSTRUMENTS BY CATEGORY (CONTINUED)

 

Financial liabilities as at 31 December 2017

 

Other

 Financial

 liabilities

Trade and other payables excluding other tax payables, employee salary and benefits payables and advances (Notes 25 and 26)

 

2,356,953

Payables for fixed assets and construction-in-progress

 

2,214,547

Dividends payable

 

12,893

Total

 

4,584,393

 

Financial liabilities as at 31 December 2016

 

 

Trade and other payables excluding other tax payables, employee salary and benefits payables and advances (Notes 25 and 26)

 

2,201,483

Payables for fixed assets and construction-in-progress

 

1,765,185

Dividends payable

 

15,542

Total

 

3,982,210