XML 100 R86.htm IDEA: XBRL DOCUMENT v3.19.1
PRINCIPAL ACCOUNTING POLICIES - CHANGES IN ACCOUNTING POLICIES - IFRS 15 Revenue from contracts with customers - Impact of adoption (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2018
CNY (¥)
Dec. 31, 2018
USD ($)
[1]
Jan. 01, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Disclosure of initial application of standards or interpretations [line items]        
Contract liabilities ¥ 203,631 $ 29,617 ¥ 135,499 ¥ 0
Deferred income 99,765 14,510 105,754 105,791
Accruals and other payables 2,076,798 302,058 1,327,769 1,463,231
Total liabilities ¥ 6,585,908 $ 957,881 1,569,022 5,337,157
Previously stated [member]        
Disclosure of initial application of standards or interpretations [line items]        
Contract liabilities       0
Deferred income       105,791
Accruals and other payables       1,463,231
Total liabilities       ¥ 1,569,022
Adjustment from Adoption of IFRS 15        
Disclosure of initial application of standards or interpretations [line items]        
Contract liabilities     135,499  
Deferred income     (37)  
Accruals and other payables     (135,462)  
Total liabilities     ¥ 0  
[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 .