XML 133 R99.htm IDEA: XBRL DOCUMENT v3.20.1
FIXED ASSETS - NET (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
CNY (¥)
Dec. 31, 2019
USD ($)
[1]
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount ¥ 24,184,248   ¥ 23,617,138  
Other additions 104,579   857,898  
Transfer in from construction-in-progress (Note 7) 743,618   729,886  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (592,201)   (1,094,769)  
Transfer in from construction-in-progress after repair 952,638   1,978,860  
Reclassifications 0   0  
Disposals (168,817)   (296,994)  
Depreciation charges (1,637,298)   (1,609,743) ¥ (1,662,460)
Impairment charge (20,697)   (10,364) (11,185)
Impairment write-off 11   12,336  
Closing net book amount 23,566,081 $ 3,385,056 24,184,248 23,617,138
Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 39,210,579   38,554,399  
Closing net book amount 39,356,321   39,210,579 38,554,399
Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (15,015,967)   (14,924,925)  
Closing net book amount (15,759,190)   (15,015,967) (14,924,925)
Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (10,364)   (12,336)  
Closing net book amount (31,050)   (10,364) (12,336)
Buildings [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 4,751,312   4,851,311  
Other additions 4,975   6,956  
Transfer in from construction-in-progress (Note 7) 238,599   162,624  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (10,523)   (60,507)  
Transfer in from construction-in-progress after repair 27,451   124,345  
Reclassifications (102)   (5,631)  
Disposals (8,529)   (4,082)  
Depreciation charges (321,779)   (320,823)  
Impairment charge (20,697)   (2,881)  
Impairment write-off 0   0  
Closing net book amount 4,660,707   4,751,312 4,851,311
Buildings [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 7,590,161   7,441,605  
Closing net book amount 7,825,870   7,590,161 7,441,605
Buildings [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (2,835,968)   (2,590,294)  
Closing net book amount (3,141,585)   (2,835,968) (2,590,294)
Buildings [member] | Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (2,881)   0  
Closing net book amount (23,578)   (2,881) 0
Tracks, bridges and service roads [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 11,213,432   11,198,306  
Other additions 2,185   0  
Transfer in from construction-in-progress (Note 7) 110,172   277,739  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (44,034)   (273,678)  
Transfer in from construction-in-progress after repair 121,591   324,386  
Reclassifications 102   0  
Disposals (87,439)   (99,463)  
Depreciation charges (214,909)   (213,858)  
Impairment charge 0   0  
Impairment write-off 0   0  
Closing net book amount 11,101,100   11,213,432 11,198,306
Tracks, bridges and service roads [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 14,735,949   14,588,338  
Closing net book amount 14,817,730   14,735,949 14,588,338
Tracks, bridges and service roads [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (3,522,517)   (3,390,032)  
Closing net book amount (3,716,630)   (3,522,517) (3,390,032)
Tracks, bridges and service roads [member] | 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 5,609,880   4,840,070  
Other additions 948   712,632  
Transfer in from construction-in-progress (Note 7) 65,903   127,805  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (484,992)   (715,707)  
Transfer in from construction-in-progress after repair 716,082   1,414,100  
Reclassifications 238   0  
Disposals (49,855)   (167,790)  
Depreciation charges (661,484)   (611,095)  
Impairment charge 0   0  
Impairment write-off 0   9,865  
Closing net book amount 5,196,720   5,609,880 4,840,070
Locomotives and rolling stock [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 8,218,284   7,903,204  
Closing net book amount 8,102,522   8,218,284 7,903,204
Locomotives and rolling stock [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (2,608,404)   (3,053,269)  
Closing net book amount (2,905,802)   (2,608,404) (3,053,269)
Locomotives and rolling stock [member] | Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 0   (9,865)  
Closing net book amount 0   0 (9,865)
Communications and signaling systems [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 438,983   470,213  
Other additions 28   22,784  
Transfer in from construction-in-progress (Note 7) 87,732   28,629  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (24,994)   (8,042)  
Transfer in from construction-in-progress after repair 28,712   40,026  
Reclassifications (412)   0  
Disposals (5,526)   (10,531)  
Depreciation charges (87,880)   (104,096)  
Impairment charge 0   0  
Impairment write-off 0   0  
Closing net book amount 436,643   438,983 470,213
Communications and signaling systems [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 2,034,318   1,993,168  
Closing net book amount 1,852,565   2,034,318 1,993,168
Communications and signaling systems [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (1,595,335)   (1,522,955)  
Closing net book amount (1,415,922)   (1,595,335) (1,522,955)
Communications and signaling systems [member] | 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 2,170,641   2,257,238  
Other additions 96,443   115,526  
Transfer in from construction-in-progress (Note 7) 241,212   133,089  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (27,658)   (36,835)  
Transfer in from construction-in-progress after repair 58,802   76,003  
Reclassifications 174   5,631  
Disposals (17,468)   (15,128)  
Depreciation charges (351,246)   (359,871)  
Impairment charge 0   (7,483)  
Impairment write-off 11   2,471  
Closing net book amount 2,170,911   2,170,641 2,257,238
Other machinery and equipment [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 6,631,867   6,628,084  
Closing net book amount 6,757,634   6,631,867 6,628,084
Other machinery and equipment [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (4,453,743)   (4,368,375)  
Closing net book amount (4,579,251)   (4,453,743) (4,368,375)
Other machinery and equipment [member] | Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (7,483)   (2,471)  
Closing net book amount ¥ (7,472)   ¥ (7,483) ¥ (2,471)
[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.