XML 119 R105.htm IDEA: XBRL DOCUMENT v3.19.1
FIXED ASSETS-NET (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
CNY (¥)
Dec. 31, 2018
USD ($)
[1]
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount ¥ 23,617,138   ¥ 24,278,032  
Other additions 857,898   207,682  
Transfer in from construction-in-progress (Note 7) 729,886   1,653,431  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (1,094,769)   (1,311,646)  
Transfer in from construction-in-progress after repair 1,978,860   1,203,378  
Reclassifications 0   0  
Reclassified to leasehold land payments     (403,282)  
Disposals (296,994)      
Depreciation charges (1,609,743)   (1,662,460) ¥ (1,518,970)
Impairment charge (10,364)   (11,185) 0
Impairment write-off 12,336      
Closing net book amount 24,184,248 $ 3,517,453 23,617,138 24,278,032
Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 38,554,399   39,345,882  
Closing net book amount 39,210,579   38,554,399 39,345,882
Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (14,924,925)   (15,066,688)  
Closing net book amount (15,015,967)   (14,924,925) (15,066,688)
Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (12,336)   (1,162)  
Closing net book amount (10,364)   (12,336) (1,162)
Buildings [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 4,851,311   4,845,290  
Other additions 6,956   1,849  
Transfer in from construction-in-progress (Note 7) 162,624   345,676  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (60,507)   (305,208)  
Transfer in from construction-in-progress after repair 124,345   310,885  
Reclassifications (5,631)   1,342  
Reclassified to leasehold land payments     0  
Disposals (4,082)   (15,942)  
Depreciation charges (320,823)   (332,581)  
Impairment charge (2,881)   0  
Impairment write-off 0      
Closing net book amount 4,751,312   4,851,311 4,845,290
Buildings [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 7,441,605   7,468,977  
Closing net book amount 7,590,161   7,441,605 7,468,977
Buildings [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (2,590,294)   (2,623,687)  
Closing net book amount (2,835,968)   (2,590,294) (2,623,687)
Buildings [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 0   0  
Closing net book amount (2,881)   0 0
Tracks, bridges and service roads [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 11,198,306   11,700,221  
Other additions 0   0  
Transfer in from construction-in-progress (Note 7) 277,739   179,842  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (273,678)   0  
Transfer in from construction-in-progress after repair 324,386   0  
Reclassifications 0   7,116  
Reclassified to leasehold land payments     (403,282)  
Disposals (99,463)   (69,516)  
Depreciation charges (213,858)   (216,075)  
Impairment charge 0   0  
Impairment write-off 0      
Closing net book amount 11,213,432   11,198,306 11,700,221
Tracks, bridges and service roads [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 14,588,338   14,887,093  
Closing net book amount 14,735,949   14,588,338 14,887,093
Tracks, bridges and service roads [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (3,390,032)   (3,186,872)  
Closing net book amount (3,522,517)   (3,390,032) (3,186,872)
Tracks, bridges and service roads [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 0   0  
Closing net book amount 0   0 0
Locomotives and rolling stock [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 4,840,070   4,855,319  
Other additions 712,632   69,311  
Transfer in from construction-in-progress (Note 7) 127,805   843,489  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (715,707)   (987,236)  
Transfer in from construction-in-progress after repair 1,414,100   875,497  
Reclassifications 0   25  
Reclassified to leasehold land payments     0  
Disposals (167,790)   (234,830)  
Depreciation charges (611,095)   (571,640)  
Impairment charge 0   (9,865)  
Impairment write-off 9,865      
Closing net book amount 5,609,880   4,840,070 4,855,319
Locomotives and rolling stock [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 7,903,204   8,557,841  
Closing net book amount 8,218,284   7,903,204 8,557,841
Locomotives and rolling stock [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (3,053,269)   (3,702,522)  
Closing net book amount (2,608,404)   (3,053,269) (3,702,522)
Locomotives and rolling stock [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (9,865)   0  
Closing net book amount 0   (9,865) 0
Communications and signalling systems [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 470,213   492,874  
Other additions 22,784   13,086  
Transfer in from construction-in-progress (Note 7) 28,629   80,867  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (8,042)   (299)  
Transfer in from construction-in-progress after repair 40,026   299  
Reclassifications 0   0  
Reclassified to leasehold land payments     0  
Disposals (10,531)   (744)  
Depreciation charges (104,096)   (115,870)  
Impairment charge 0   0  
Impairment write-off 0      
Closing net book amount 438,983   470,213 492,874
Communications and signalling systems [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 1,993,168   1,917,478  
Closing net book amount 2,034,318   1,993,168 1,917,478
Communications and signalling systems [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (1,522,955)   (1,424,604)  
Closing net book amount (1,595,335)   (1,522,955) (1,424,604)
Communications and signalling systems [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 0   0  
Closing net book amount 0   0 0
Other machinery and equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 2,257,238   2,384,328  
Other additions 115,526   123,436  
Transfer in from construction-in-progress (Note 7) 133,089   203,557  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (36,835)   (18,903)  
Transfer in from construction-in-progress after repair 76,003   16,697  
Reclassifications 5,631   (8,483)  
Reclassified to leasehold land payments     0  
Disposals (15,128)   (15,780)  
Depreciation charges (359,871)   (426,294)  
Impairment charge (7,483)   (1,320)  
Impairment write-off 2,471      
Closing net book amount 2,170,641   2,257,238 2,384,328
Other machinery and equipment [member] | Gross carrying amount [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 6,628,084   6,514,493  
Closing net book amount 6,631,867   6,628,084 6,514,493
Other machinery and equipment [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (4,368,375)   (4,129,003)  
Closing net book amount (4,453,743)   (4,368,375) (4,129,003)
Other machinery and equipment [member] | Accumulated impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (2,471)   (1,162)  
Closing net book amount ¥ (7,483)   ¥ (2,471) ¥ (1,162)
[1] Translation of amounts from Renminbi (" RMB ") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6. 8755 , the certified exchange rates for December 31 , 201 8 as published by the Federal Reserve Board of the United States . No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31 , 201 8 or on any other date .