XML 182 R165.htm IDEA: XBRL DOCUMENT v3.21.1
SIGNIFICANT RELATED PARTY BALANCES AND TRANSACTIONS - Significant related party transactions - Table Content (Details) - CNY (¥)
¥ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Sales of goods and services rendered      
Sales of materials and finished goods ¥ 30,476,262 ¥ 23,616,344 ¥ 19,307,107
Sales of utility 1,597,362 990,438 847,252
Provision of engineering, construction and supervisory services      
Sales of goods and services rendered      
Sales of utility     7,706
Purchase of goods and services      
Purchase of services 1,767,590 3,237,814 2,496,431
Rental revenue of land use rights and buildings      
Sales of goods and services rendered      
Rental revenue of land use rights and buildings 41,312 55,378 34,607
Provision of social services and logistics services      
Purchase of goods and services      
Purchase of services 475,532 309,180 312,062
Purchases of primary and auxiliary materials, equipment and finished goods      
Purchase of goods and services      
Purchase of goods 22,377,315 12,701,924 13,822,660
Purchases of utilities services      
Purchase of goods and services      
Purchase of services 1,179,680 1,153,496 1,193,038
Purchases of other services      
Purchase of goods and services      
Purchase of services 373,655 272,220 226,280
Rental expenses/lease liabilities payments for buildings and land use rights      
Purchase of goods and services      
Rental expenses /lease liabilities payments for buildings and land use rights charged 661,888 499,191 501,866
Chinalco and its subsidiaries      
Sales of goods and services rendered      
Sales of materials and finished goods 13,986,223 13,612,817 11,320,015
Sales of utility 1,104,542 687,290 620,552
Chinalco and its subsidiaries | Provision of engineering, construction and supervisory services      
Sales of goods and services rendered      
Sales of utility     5,981
Chinalco and its subsidiaries | Rental revenue of land use rights and buildings      
Sales of goods and services rendered      
Rental revenue of land use rights and buildings 39,284 52,571 31,551
Chinalco and its subsidiaries | Purchases of engineering, construction and supervisory services      
Purchase of goods and services      
Purchase of services 1,755,092 2,949,866 2,088,338
Chinalco and its subsidiaries | Provision of social services and logistics services      
Purchase of goods and services      
Purchase of services 475,532 309,180 312,062
Chinalco and its subsidiaries | Purchases of primary and auxiliary materials, equipment and finished goods      
Purchase of goods and services      
Purchase of goods 6,266,563 8,161,223 3,513,420
Chinalco and its subsidiaries | Purchases of utilities services      
Purchase of goods and services      
Purchase of services 650,921 763,812 992,827
Chinalco and its subsidiaries | Rental expenses/lease liabilities payments for buildings and land use rights      
Purchase of goods and services      
Rental expenses /lease liabilities payments for buildings and land use rights charged 661,888 499,191 501,866
Associates of Chinalco      
Sales of goods and services rendered      
Sales of materials and finished goods 520,485 514,414 897,642
Sales of utility 3,268 4,062 15,719
Associates of Chinalco | Rental revenue of land use rights and buildings      
Sales of goods and services rendered      
Rental revenue of land use rights and buildings 237 65  
Associates of Chinalco | Purchases of engineering, construction and supervisory services      
Purchase of goods and services      
Purchase of services 265    
Associates of Chinalco | Purchases of primary and auxiliary materials, equipment and finished goods      
Purchase of goods and services      
Purchase of goods 2,586 18 18,917
Associates of Chinalco | Purchases of utilities services      
Purchase of goods and services      
Purchase of services 85,469 100,835 96,510
Joint ventures      
Sales of goods and services rendered      
Sales of materials and finished goods 6,694,824 5,676,548 4,462,670
Sales of utility 470,984 263,436 186,672
Other significant related party transactions      
Financial guarantee provided to related party   12,450 12,450
Joint ventures | Rental revenue of land use rights and buildings      
Sales of goods and services rendered      
Rental revenue of land use rights and buildings 1,426 1,967 1,545
Joint ventures | Purchases of engineering, construction and supervisory services      
Purchase of goods and services      
Purchase of services   69,332 2,100
Joint ventures | Purchases of primary and auxiliary materials, equipment and finished goods      
Purchase of goods and services      
Purchase of goods 5,501,158 2,647,234 8,182,251
Joint ventures | Purchases of utilities services      
Purchase of goods and services      
Purchase of services 443,290 280,523 26,269
Joint ventures | Purchases of other services      
Purchase of goods and services      
Purchase of services 373,655 272,220 226,280
Associates      
Sales of goods and services rendered      
Sales of materials and finished goods 9,232,432 3,812,565 2,626,780
Sales of utility 18,568 35,650 24,309
Associates | Provision of engineering, construction and supervisory services      
Sales of goods and services rendered      
Sales of utility     1,725
Associates | Rental revenue of land use rights and buildings      
Sales of goods and services rendered      
Rental revenue of land use rights and buildings 365 775 1,511
Associates | Purchases of engineering, construction and supervisory services      
Purchase of goods and services      
Purchase of services 12,233 218,616 405,993
Associates | Purchases of primary and auxiliary materials, equipment and finished goods      
Purchase of goods and services      
Purchase of goods 10,576,907 1,893,449 2,108,072
Associates | Purchases of utilities services      
Purchase of goods and services      
Purchase of services   8,326 77,432
Subsidiaries of Chinalco      
Other significant related party transactions      
Borrowing from related parties 1,925,000 3,890,000 6,525,000
Interest expense on borrowings, discounted notes and factoring arrangement from related parties 87,985 141,991 143,415
Investment in subsidiaries of Chinalco   2,137,608  
Disposal of electronic aluminium capacity quota to a subsidiary of Chinalco   800,000  
Disposal assets under sale and leaseback contract to related parties   500,000 224,000
Finance lease under a sale and leaseback contract from related parties   558,924 224,000
Trade receivable factoring arrangement from related parties   136,656 470,101
Discounted notes receivable to a related parties 36,750 ¥ 679,517 ¥ 756,000
Non-controlling shareholder of a subsidiary and its subsidiaries      
Sales of goods and services rendered      
Sales of materials and finished goods 42,298    
Non-controlling shareholder of a subsidiary and its subsidiaries | Purchases of primary and auxiliary materials, equipment and finished goods      
Purchase of goods and services      
Purchase of goods ¥ 30,101