XML 112 R100.htm IDEA: XBRL DOCUMENT v3.21.1
FIXED ASSETS - NET (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
[1]
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount ¥ 23,566,081   ¥ 24,184,248  
Other additions 152,178   104,579  
Transfer in from construction-in-progress (Note 7) 780,501   743,618  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (685,128)   (592,201)  
Transfer in from construction-in-progress after repair 1,101,800   952,638  
Reclassifications 0   0  
Disposals (225,003)   (168,817)  
Depreciation charges (1,662,179)   (1,637,298) ¥ (1,609,743)
Impairment charge (11,835)   (20,697) (10,364)
Impairment write-off     11  
Closing net book amount 23,016,415 $ 3,527,420 23,566,081 24,184,248
Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 39,356,321   39,210,579  
Closing net book amount 39,498,880   39,356,321 39,210,579
Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (15,759,190)   (15,015,967)  
Closing net book amount (16,439,580)   (15,759,190) (15,015,967)
Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (31,050)   (10,364)  
Closing net book amount (42,885)   (31,050) (10,364)
Buildings [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 4,660,707   4,751,312  
Other additions 4,196   4,975  
Transfer in from construction-in-progress (Note 7) 396,446   238,599  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (129)   (10,523)  
Transfer in from construction-in-progress after repair 6,291   27,451  
Reclassifications 0   (102)  
Disposals (26,206)   (8,529)  
Depreciation charges (335,123)   (321,779)  
Impairment charge 0   (20,697)  
Impairment write-off     0  
Closing net book amount 4,706,182   4,660,707 4,751,312
Buildings [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 7,825,870   7,590,161  
Closing net book amount 8,183,873   7,825,870 7,590,161
Buildings [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (3,141,585)   (2,835,968)  
Closing net book amount (3,454,113)   (3,141,585) (2,835,968)
Buildings [member] | Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (23,578)   (2,881)  
Closing net book amount (23,578)   (23,578) (2,881)
Tracks, bridges and service roads [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 11,101,100   11,213,432  
Other additions 0   2,185  
Transfer in from construction-in-progress (Note 7) 198,800   110,172  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (231,996)   (44,034)  
Transfer in from construction-in-progress after repair 292,244   121,591  
Reclassifications 0   102  
Disposals (95,020)   (87,439)  
Depreciation charges (218,396)   (214,909)  
Impairment charge 0   0  
Impairment write-off     0  
Closing net book amount 11,046,732   11,101,100 11,213,432
Tracks, bridges and service roads [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 14,817,730   14,735,949  
Closing net book amount 14,896,863   14,817,730 14,735,949
Tracks, bridges and service roads [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (3,716,630)   (3,522,517)  
Closing net book amount (3,850,131)   (3,716,630) (3,522,517)
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 5,196,720   5,609,880  
Other additions 47,666   948  
Transfer in from construction-in-progress (Note 7) 1,932   65,903  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (434,216)   (484,992)  
Transfer in from construction-in-progress after repair 744,298   716,082  
Reclassifications 0   238  
Disposals (68,749)   (49,855)  
Depreciation charges (669,210)   (661,484)  
Impairment charge (11,835)   0  
Impairment write-off     0  
Closing net book amount 4,806,606   5,196,720 5,609,880
Locomotives and rolling stock [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 8,102,522   8,218,284  
Closing net book amount 7,750,874   8,102,522 8,218,284
Locomotives and rolling stock [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (2,905,802)   (2,608,404)  
Closing net book amount (2,932,433)   (2,905,802) (2,608,404)
Locomotives and rolling stock [member] | Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 0   0  
Closing net book amount (11,835)   0 0
Communications and signalling systems [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 436,643   438,983  
Other additions 2,178   28  
Transfer in from construction-in-progress (Note 7) 28,733   87,732  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (9,759)   (24,994)  
Transfer in from construction-in-progress after repair 38,726   28,712  
Reclassifications 45   (412)  
Disposals (5,747)   (5,526)  
Depreciation charges (90,451)   (87,880)  
Impairment charge 0   0  
Impairment write-off     0  
Closing net book amount 400,368   436,643 438,983
Communications and signalling systems [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 1,852,565   2,034,318  
Closing net book amount 1,829,279   1,852,565 2,034,318
Communications and signalling systems [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (1,415,922)   (1,595,335)  
Closing net book amount (1,428,911)   (1,415,922) (1,595,335)
Communications and signalling 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 2,170,911   2,170,641  
Other additions 98,138   96,443  
Transfer in from construction-in-progress (Note 7) 154,590   241,212  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (9,028)   (27,658)  
Transfer in from construction-in-progress after repair 20,241   58,802  
Reclassifications (45)   174  
Disposals (29,281)   (17,468)  
Depreciation charges (348,999)   (351,246)  
Impairment charge 0   0  
Impairment write-off     11  
Closing net book amount 2,056,527   2,170,911 2,170,641
Other machinery and equipment [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount 6,757,634   6,631,867  
Closing net book amount 6,837,991   6,757,634 6,631,867
Other machinery and equipment [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (4,579,251)   (4,453,743)  
Closing net book amount (4,773,992)   (4,579,251) (4,453,743)
Other machinery and equipment [member] | Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Opening net book amount (7,472)   (7,483)  
Closing net book amount ¥ (7,472)   ¥ (7,472) ¥ (7,483)
[1] Translation of amounts from Renminbi ("RMB") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6.5250, the certified exchange rates for December 31, 2020 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31, 2020 or on any other date.