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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2017
CNY (¥)
Dec. 31, 2017
USD ($)
[1]
Dec. 31, 2016
CNY (¥)
Non-current assets      
Fixed assets-net ¥ 23,617,138 $ 3,629,888 ¥ 24,278,032
Construction-in-progress 1,430,671 219,890 790,308
Prepayments for fixed assets and construction-in-progress 54,368 8,356 60,095
Leasehold land payments 1,980,278 304,363 1,624,859
Goodwill 281,255 43,228 281,255
Investments in associates 174,548 26,828 167,604
Deferred tax assets 37,005 5,688 79,929
Long-term prepaid expenses 33,401 5,134 7,824
Available-for-sale investments 296,414 45,558 53,826
Long-term receivable 31,274 4,806 31,406
Total non-current assets 27,936,352 4,293,739 27,375,138
Current assets      
Materials and supplies 330,727 50,832 332,607
Trade receivables 4,142,210 636,646 3,364,366
Prepayments and other receivables 314,251 48,299 330,491
Short-term deposits 108,000 [2] 16,599 108,000 [2]
Cash and cash equivalents 1,160,515 178,368 1,359,656
Assets classified as held for sale 2,183 336 0
Total current assets 6,057,886 931,080 5,495,120
Total assets 33,994,238 5,224,819 32,870,258
Capital and reserves attributable to the Company's equity holders      
Share capital 7,083,537 1,088,720 7,083,537
Share premium 11,562,738 1,777,160 11,562,738
Other reserves 3,109,516 477,924 2,825,593
Retained earnings 6,928,886 1,064,950 6,582,190
Capital and reserves attributable to the Company's equity holders 28,684,677 4,408,754 28,054,058
Non-controlling interests (27,596) (4,241) (24,003)
Total equity 28,657,081 4,404,513 28,030,055
Non-current liabilities      
Deferred tax liabilities 66,391 10,204 68,883
Deferred income 105,791 16,260 106,810
Total non-current liabilities 172,182 26,464 175,693
Current liabilities      
Trade payables 1,325,077 203,661 1,143,523
Payables for fixed assets and construction-in-progress 2,214,547 340,370 1,765,185
Dividends payable 12,893 1,982 15,542
Income tax payable 149,227 22,936 121,513
Accruals and other payables 1,463,231 224,893 1,618,747
Total current liabilities 5,164,975 793,842 4,664,510
Total liabilities 5,337,157 820,306 4,840,203
Total equity and liabilities ¥ 33,994,238 $ 5,224,819 ¥ 32,870,258
[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.
[2] Note: The original effective interest rate of term deposits was 1.56% per annum (2016: 1.65% per annum).