XML 173 R33.htm IDEA: XBRL DOCUMENT v3.20.1
ACCRUALS AND OTHER PAYABLES
12 Months Ended
Dec. 31, 2019
ACCRUALS AND OTHER PAYABLES [abstract]  
Disclosure of accruals and other payables

28         ACCRUALS AND OTHER PAYABLES

 

 

2018

 

2019

 

RMB’000

 

RMB’000

 

 

 

 

Due to third parties

1,586,277

 

1,895,881

Due to related parties

490,521

 

459,679

 

2,076,798

 

2,355,560

 

 

2018

 

2019

 

RMB’000

 

RMB’000

Advance received from disposal of assets classified as held for sale (Note 17)

587,123

 

848,066

Payables to GIDC assumed by business combination

368,560

 

368,560

Other deposits received

213,056

 

199,483

Salary and welfare payables

203,791

 

222,684

Deposits received for construction projects

209,245

 

145,446

Other taxes payable

66,896

 

109,735

Amounts received on behalf of Labor Union

96,523

 

95,206

Deposits received from ticketing agencies

32,448

 

30,298

Employee benefits obligations (Note 25)

28,389

 

26,345

Other advance received

-

 

3,000

Housing maintenance fund

15,741

 

2,431

Other payables

255,026

 

304,306

 

2,076,798

 

2,355,560