XML 112 R99.htm IDEA: XBRL DOCUMENT v3.22.1
FIXED ASSETS - NET (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
[1]
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January ¥ 23,016,415   ¥ 23,566,081  
Other additions 71,040   152,179  
Government grant (c) 673,878      
Transfer in from construction-in-progress (Note 7) 1,741,933   780,501  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (1,903,874)   (685,129)  
Transfer in from construction-in-progress after repair 2,306,462   1,101,800  
Reclassifications 0   0  
Disposals (95,006)   (225,003)  
Depreciation charges (1,786,110)   (1,662,179) ¥ (1,637,298)
Impairment charge (16,796)   (11,835) (20,697)
Impairment write-off 2,219      
At 31 December 24,010,161 $ 3,767,718 23,016,415 23,566,081
Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 39,498,880   39,356,321  
At 31 December 41,061,855   39,498,880 39,356,321
Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January (16,439,580)   (15,759,190)  
At 31 December (16,994,231)   (16,439,580) (15,759,190)
Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January (42,885)   (31,050)  
At 31 December (57,463)   (42,885) (31,050)
Buildings [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 4,706,182   4,660,707  
Other additions 5,122   4,196  
Government grant (c) 428,735      
Transfer in from construction-in-progress (Note 7) 825,810   396,446  
Transfer out to construction-in-progress for improvement/modifications (Note 7) 0   (129)  
Transfer in from construction-in-progress after repair 317   6,291  
Reclassifications 0   0  
Disposals (13,250)   (26,206)  
Depreciation charges (382,616)   (335,123)  
Impairment charge 0   0  
Impairment write-off 322      
At 31 December 5,570,622   4,706,182 4,660,707
Buildings [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 8,183,873   7,825,870  
At 31 December 9,428,440   8,183,873 7,825,870
Buildings [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January (3,454,113)   (3,141,585)  
At 31 December (3,834,561)   (3,454,113) (3,141,585)
Buildings [member] | Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January (23,578)   (23,578)  
At 31 December (23,257)   (23,578) (23,578)
Tracks, bridges and service roads [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 11,046,732   11,101,100  
Other additions 0   0  
Government grant (c) 211,040      
Transfer in from construction-in-progress (Note 7) 57,920   198,800  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (489,377)   (231,996)  
Transfer in from construction-in-progress after repair 690,534   292,244  
Reclassifications 0   0  
Disposals (15)   (95,020)  
Depreciation charges (218,677)   (218,396)  
Impairment charge (16,796)   0  
Impairment write-off 0      
At 31 December 11,281,361   11,046,732 11,101,100
Tracks, bridges and service roads [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 14,896,863   14,817,730  
At 31 December 15,346,319   14,896,863 14,817,730
Tracks, bridges and service roads [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January (3,850,131)   (3,716,630)  
At 31 December (4,048,162)   (3,850,131) (3,716,630)
Tracks, bridges and service roads [member] | Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 0   0  
At 31 December (16,796)   0 0
Locomotives and rolling stock [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 4,806,606   5,196,720  
Other additions 0   47,666  
Government grant (c) 0      
Transfer in from construction-in-progress (Note 7) 42,714   1,932  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (1,397,690)   (434,216)  
Transfer in from construction-in-progress after repair 1,585,558   744,298  
Reclassifications 0   0  
Disposals (59,370)   (68,749)  
Depreciation charges (648,769)   (669,210)  
Impairment charge 0   (11,835)  
Impairment write-off 0      
At 31 December 4,329,049   4,806,606 5,196,720
Locomotives and rolling stock [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 7,750,874   8,102,522  
At 31 December 6,981,827   7,750,874 8,102,522
Locomotives and rolling stock [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January (2,932,433)   (2,905,802)  
At 31 December (2,640,943)   (2,932,433) (2,905,802)
Locomotives and rolling stock [member] | Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January (11,835)   0  
At 31 December (11,835)   (11,835) 0
Communications and signalling systems [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 400,368   436,643  
Other additions 2,809   2,178  
Government grant (c) 3,193      
Transfer in from construction-in-progress (Note 7) 557,380   28,733  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (15,344)   (9,759)  
Transfer in from construction-in-progress after repair 26,457   38,726  
Reclassifications (9,107)   45  
Disposals (6,515)   (5,747)  
Depreciation charges (128,266)   (90,451)  
Impairment charge 0   0  
Impairment write-off 0      
At 31 December 830,975   400,368 436,643
Communications and signalling systems [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 1,829,279   1,852,565  
At 31 December 2,242,637   1,829,279 1,852,565
Communications and signalling systems [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January (1,428,911)   (1,415,922)  
At 31 December (1,411,662)   (1,428,911) (1,415,922)
Communications and signalling systems [member] | Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 0   0  
At 31 December 0   0 0
Other machinery and equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 2,056,527   2,170,911  
Other additions 63,109   98,138  
Government grant (c) 30,910      
Transfer in from construction-in-progress (Note 7) 258,109   154,590  
Transfer out to construction-in-progress for improvement/modifications (Note 7) (1,463)   (9,028)  
Transfer in from construction-in-progress after repair 3,596   20,241  
Reclassifications 9,107   (45)  
Disposals (15,856)   (29,281)  
Depreciation charges (407,782)   (348,999)  
Impairment charge 0   0  
Impairment write-off 1,897      
At 31 December 1,998,154   2,056,527 2,170,911
Other machinery and equipment [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January 6,837,991   6,757,634  
At 31 December 7,062,632   6,837,991 6,757,634
Other machinery and equipment [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January (4,773,992)   (4,579,251)  
At 31 December (5,058,903)   (4,773,992) (4,579,251)
Other machinery and equipment [member] | Impairment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
At 1 January (7,472)   (7,472)  
At 31 December ¥ (5,575)   ¥ (7,472) ¥ (7,472)
[1] Translation of amounts from Renminbi (“RMB”) into United States dollars (“US$”) for the convenience of the reader has been made at US$1.00=RMB6.3726, the certified exchange rates for December 30, 2021 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 30, 2021 or on any other date.