XML 159 R142.htm IDEA: XBRL DOCUMENT v3.21.1
OTHER NON-CURRENT LIABILITIES (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2020
USD ($)
Dec. 31, 2020
CNY (¥)
Financial liabilities          
Long-term payables for mining rights   ¥ 1,108,075     ¥ 1,014,169
Other financial liabilities   45,412     22,748
Financial liabilities included in other non-current liabilities   1,153,487     1,036,917
Obligations in relation to early retirement schemes   427,783     217,864
Deferred government grants   245,916     182,221
Deferred gain relating to sales and leaseback agreements   125,707     58,844
Contract liabilities   125,758     182,859
Provision for rehabilitation   131,248     316,812
Others   10,721     152,041
Other non current liabilities excluding financial liabilities   1,067,133     1,110,641
Other non current liabilities   2,220,620   $ 329,128 ¥ 2,147,558
Percentage of forecasted increase in living expenses, social insurance and housing fund       3.00% 3.00%
Retirement benefits under the Group's early retirement schemes          
As at January 1, ¥ 843,253 1,295,453      
Provision made during the year (note 29) 53,339 210,428 ¥ 447,660    
Interest costs 11,582 18,260      
Payment during the year (410,840) (680,888)      
As at December 31, ¥ 497,334 843,253 ¥ 1,295,453    
Non-current   427,783     ¥ 217,864
Current (note 22)   ¥ 415,470     ¥ 279,470