XML 99 R101.htm IDEA: XBRL DOCUMENT v3.20.1
CONSTRUCTION-IN-PROGRESS (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
CNY (¥)
Dec. 31, 2019
USD ($)
[1]
Dec. 31, 2018
CNY (¥)
Disclosure of detailed information about property, plant and equipment [line items]      
Opening net book amount ¥ 24,184,248,000   ¥ 23,617,138,000
Transfer in from fixed assets for improvement/modifications (Note 6) 592,201,000   1,094,769,000
Other additions 104,579,000   857,898,000
Transfer to fixed assets (Note 6) (743,618,000)   (729,886,000)
Transfer out to fixed assets after improvement/modifications (Note 6) (952,638,000)   (1,978,860,000)
Closing net book amount 23,566,081,000 $ 3,385,056 24,184,248,000
Construction in progress [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Opening net book amount 1,828,372,000   1,430,671,000
Transfer in from fixed assets for improvement/modifications (Note 6) 592,201,000   1,094,769,000
Other additions 1,654,657,000   2,011,678,000
Transfer to fixed assets (Note 6) (743,618,000)   (729,886,000)
Transfer out to fixed assets after improvement/modifications (Note 6) (952,638,000)   (1,978,860,000)
Closing net book amount 2,378,974,000   1,828,372,000
Interest expense capitalised, construction-in-progress 0   0
Construction-in-progress, provision for write-down ¥ 15,456,000   ¥ 15,456,000
[1] Translation of amounts from Renminbi ("RMB") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6.9618, the certified exchange rates for December 31, 2019 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31, 2019 or on any other date.