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PREPAYMENTS AND OTHER RECEIVABLES (Tables)
12 Months Ended
Dec. 31, 2018
PREPAYMENTS AND OTHER RECEIVABLES [abstract]  
Schedule of prepayments and other receivables amount due by customer type

 

2017

 

2018

 

RMB’000

 

RMB’000

 

 

 

 

Due from third parties

268,715

 

313,801

Due from related parties

45,536

 

35,106

 

314,251

 

348,907

Schedule of prepayments and other receivables

 

2017

 

2018

 

RMB’000

 

RMB’000

 

 

 

 

Other receivables

288,432

 

321,855

Less: Provision for impairment

(13,325)

 

(10,590)

Other receivables, net (Note (a))

275,107

 

311,265

Prepayments (Note (b))

39,144

 

37,642

 

314,251

 

348,907

Schedule of movements on provisions for impairment of other receivables

 

2016

 

2017

 

2018

 

RMB’000

 

RMB’000

 

RMB’000

 

 

 

 

 

 

At 31 December

13,377

 

13,336

 

13,325

Change of accounting policy (Note 2.2(a))

-

 

-

 

5,527

At 1 January

13,377

 

13,336

 

18,852

Provision for impairment loss

-

 

-

 

4,631

Reversal of impairment loss provision

(1)

 

(3)

 

(2)

Written-off

(40)

 

(8)

 

(12,891)

At 31 December

13,336

 

13,325

 

10,590

Schedule of prepayments and other receivables carrying amount by currency

 

2017

 

   2018

 

RMB’000

 

RMB’000

 

 

 

 

RMB

314,184

 

348,491

HKD

 67

 

416

 

314,251

 

348,907