XML 67 R136.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting - Information of Reportable Segments Provided to Chief Operating Decision Maker for Purposes of Resource Allocation and Assessment of Segment Performance (Detail) - CNY (¥)
¥ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of operating segments [line items]      
Total operating revenue ¥ 154,322 ¥ 143,623 ¥ 127,806 [1]
Profit before income tax 4,055 4,364 [2],[3] 8,874 [2],[3],[4]
Profit for the year 3,084 3,364 [2] 6,898 [2],[4]
Income tax 971 1,000 [2] 1,976 [2],[4]
Interest income 74 125 [2] 89 [2],[4]
Interest expense 5,845 3,202 [3] 2,747 [3],[4]
Depreciation and amortization 24,620 14,308 [2] 13,162 [2],[4]
Share of associates' results (178) 263 [2] 431 [2],[4]
Share of joint ventures' results 365 200 [2] 99 [2],[4]
Remeasurement of the originally held equity interests in a joint venture 13 0 [2] 109 [2],[4]
Total assets 306,928 246,949  
Total liabilities 229,599 168,480  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member]      
Disclosure of operating segments [line items]      
Total operating revenue 154,322 143,623 127,489
Profit before income tax 4,070 4,487 8,798
Profit for the year 3,095 3,456 6,833
Income tax 975 1,031 1,965
Interest income 74 125 89
Interest expense 5,845 3,202 2,747
Depreciation and amortization 24,610 14,366 13,313
Impairment loss 38 12 442
Credit loss 13 3  
Share of associates' results (178) 263 420
Share of joint ventures' results 365 200 99
Change in fair value of financial assets / liabilities 265 12 (64)
Remeasurement of the originally held equity interests in a joint venture 13   88
Non-current assets additions during the year 45,590 [5] 37,561 32,604
Total assets 306,646 246,655  
Total liabilities 229,592 168,472  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Airline transportation operations [member]      
Disclosure of operating segments [line items]      
Total operating revenue 152,795 142,203 126,236
Profit before income tax 3,020 3,448 7,708
Profit for the year 2,224 2,567 5,875
Income tax 796 881 1,833
Interest income 64 107 74
Interest expense 5,833 3,054 2,724
Depreciation and amortization 24,256 14,084 13,112
Impairment loss 38 12 440
Credit loss 11 2  
Share of associates' results 0 0 0
Share of joint ventures' results 0 0 0
Change in fair value of financial assets / liabilities 0 0 0
Remeasurement of the originally held equity interests in a joint venture 0   0
Non-current assets additions during the year 44,851 [5] 37,155 30,776
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Other segments [member]      
Disclosure of operating segments [line items]      
Total operating revenue 5,532 5,797 4,235
Profit before income tax 558 604 529
Profit for the year 446 457 381
Income tax 112 147 148
Interest income 41 18 15
Interest expense 43 148 23
Depreciation and amortization 354 282 201
Impairment loss 0 0 2
Credit loss 2 1  
Share of associates' results 0 0 0
Share of joint ventures' results 0 0 0
Change in fair value of financial assets / liabilities 0 0 0
Remeasurement of the originally held equity interests in a joint venture 0   0
Non-current assets additions during the year 739 [5] 406 1,828
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Point in time [member]      
Disclosure of operating segments [line items]      
Total operating revenue 3,342 2,911  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Point in time [member] | Airline transportation operations [member]      
Disclosure of operating segments [line items]      
Total operating revenue 2,996 2,532  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Point in time [member] | Other segments [member]      
Disclosure of operating segments [line items]      
Total operating revenue 2,747 1,975  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Over time [member]      
Disclosure of operating segments [line items]      
Total operating revenue 150,980 140,712  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Over time [member] | Airline transportation operations [member]      
Disclosure of operating segments [line items]      
Total operating revenue 149,799 139,671  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Over time [member] | Other segments [member]      
Disclosure of operating segments [line items]      
Total operating revenue 2,785 3,822  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Reportable operating segments [member]      
Disclosure of operating segments [line items]      
Total assets 306,646 246,655  
Total liabilities 229,592 168,472  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Reportable operating segments [member] | Airline transportation operations [member]      
Disclosure of operating segments [line items]      
Total assets 295,439 234,755  
Total liabilities 230,738 167,806  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Reportable operating segments [member] | Other segments [member]      
Disclosure of operating segments [line items]      
Total assets 7,048 6,479  
Total liabilities 2,458 2,391  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Elimination [member]      
Disclosure of operating segments [line items]      
Total operating revenue (4,005) (4,377) (2,982)
Profit before income tax 2 (60) 0
Profit for the year 2 (60) 0
Income tax 0 0 0
Interest income (31) 0 0
Interest expense (31) 0 0
Depreciation and amortization 0 0 0
Impairment loss 0 0 0
Credit loss 0 0  
Share of associates' results 0 0 0
Share of joint ventures' results 0 0 0
Change in fair value of financial assets / liabilities 0 0 0
Remeasurement of the originally held equity interests in a joint venture 0   0
Non-current assets additions during the year 0 [5] 0 0
Total assets (3,662) (1,829)  
Total liabilities (3,604) (1,769)  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Elimination [member] | Point in time [member]      
Disclosure of operating segments [line items]      
Total operating revenue (2,401) (1,596)  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Elimination [member] | Over time [member]      
Disclosure of operating segments [line items]      
Total operating revenue (1,604) (2,781)  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Unallocated [Member]      
Disclosure of operating segments [line items]      
Total operating revenue 0 [6] 0 0
Profit before income tax 490 [6] 495 561
Profit for the year 423 [6] 492 577
Income tax 67 [6] 3 (16)
Interest income 0 [6] 0 0
Interest expense 0 [6] 0 0
Depreciation and amortization 0 [6] 0 0
Impairment loss 0 [6] 0 0
Credit loss 0 [6] 0  
Share of associates' results (178) [6] 263 420
Share of joint ventures' results 365 [6] 200 99
Change in fair value of financial assets / liabilities 265 [6] 12 (64)
Remeasurement of the originally held equity interests in a joint venture 13 [6]   88
Non-current assets additions during the year 0 [5] 0 0
Total assets 7,821 7,250  
Total liabilities 0 44  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Unallocated [Member] | Point in time [member]      
Disclosure of operating segments [line items]      
Total operating revenue 0 [6] 0  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Unallocated [Member] | Over time [member]      
Disclosure of operating segments [line items]      
Total operating revenue 0 [6] 0  
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | External customers [Member]      
Disclosure of operating segments [line items]      
Total operating revenue 154,322 143,623 127,489
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | External customers [Member] | Airline transportation operations [member]      
Disclosure of operating segments [line items]      
Total operating revenue 152,591 141,968 126,077
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | External customers [Member] | Other segments [member]      
Disclosure of operating segments [line items]      
Total operating revenue 1,731 1,655 1,412
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | External customers [Member] | Elimination [member]      
Disclosure of operating segments [line items]      
Total operating revenue 0 0 0
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | External customers [Member] | Unallocated [Member]      
Disclosure of operating segments [line items]      
Total operating revenue 0 [6] 0 0
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Intersegment [Member]      
Disclosure of operating segments [line items]      
Total operating revenue   0 0
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Intersegment [Member] | Reportable operating segments [member]      
Disclosure of operating segments [line items]      
Total operating revenue 0    
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Intersegment [Member] | Reportable operating segments [member] | Airline transportation operations [member]      
Disclosure of operating segments [line items]      
Total operating revenue 204 235 159
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Intersegment [Member] | Reportable operating segments [member] | Other segments [member]      
Disclosure of operating segments [line items]      
Total operating revenue 3,801 4,142 2,823
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Intersegment [Member] | Elimination [member]      
Disclosure of operating segments [line items]      
Total operating revenue (4,005) (4,377) (2,982)
Financial Results Prepared under the People's Republic of China Accounting Standards for Business Enterprises ("PRC GAAP") [member] | Intersegment [Member] | Unallocated [Member]      
Disclosure of operating segments [line items]      
Total operating revenue ¥ 0 [6] ¥ 0 ¥ 0
[1] The Group has initially applied IFRS 15 at January 1, 2018, using the cumulative effect method. Under this method, the comparative information is not restated (see Note 2(b)).
[2] The Group has initially applied IFRS 16 at January 1, 2019 using the modified retrospective approach. Under this approach, comparative information is not restated. See Note 2(b).
[3] The Group has initially applied IFRS 16 using the modified retrospective approach and adjusted the opening balances at January 1, 2019 to recognize right-of-use assets and lease liabilities relating to leases which were previously classified as operating leases under IAS 17. In the comparative periods in 2018 and 2017, cash payments under operating leases made by the Group as a lessee of RMB9,920 million and RMB8,996 million, respectively, were included in operating cash outflows in the consolidated cash flow statements. Under IFRS 16, except for short-term lease payments and payments for leases of low value assets not included in the measurement of lease liabilities, all other rentals paid on leases are now split into capital element and interest element and classified as financing cash outflows and operating cash outflows, respectively. Under the modified retrospective approach, the comparative information is not restated. Further details on the impact of the transition to IFRS 16 are set out in Note 2(b).
[4] The Group has initially applied IFRS 15 and IFRS 9 at January 1, 2018. Under the transition methods chosen, comparative information is not restated. See Note 2(b).
[5] The additions of non-current assets do not include interest in associates and joint ventures, other equity instrument investments, other non-current financial assets, derivative financial assets and deferred tax assets.
[6] Unallocated assets primarily include interest in associates and joint ventures, derivative financial assets and equity securities. Unallocated results primarily include the share of results of associates and joint ventures, dividend income from equity securities, and the fair value movement of financial instruments recognized through profit or loss.