XML 113 R96.htm IDEA: XBRL DOCUMENT v3.21.1
REVENUE AND SEGMENT INFORMATION - Information about operating segments assets and liabilities (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2020
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Assets      
Assets $ 29,869,990 ¥ 194,901,684 ¥ 203,137,491
Deferred tax assets 227,009 1,481,235 1,522,729
Prepaid income tax   116,574 93,093
Liabilities      
Liabilities 18,962,447 123,729,968 132,380,025
Deferred tax liabilities 220,243 1,437,087 1,712,739
Income tax payable $ 45,832 299,053 252,454
Other elimination      
Assets      
Elimination of inter-segment receivables   (360,498) (106,985)
Operating segment      
Assets      
Assets   254,246,772 259,780,250
Liabilities      
Liabilities   182,576,225 188,566,428
Operating segment | Alumina      
Assets      
Assets   87,409,820 90,584,165
Liabilities      
Liabilities   48,883,452 47,247,335
Operating segment | Primary aluminum      
Assets      
Assets   62,050,175 63,155,573
Liabilities      
Liabilities   39,204,713 38,588,473
Operating segment | Energy      
Assets      
Assets   39,671,083 38,886,172
Liabilities      
Liabilities   26,197,235 26,582,436
Operating segment | Trading      
Assets      
Assets   20,520,759 17,496,224
Liabilities      
Liabilities   12,815,610 9,376,820
Operating segment | Corporate and other operating segments      
Assets      
Assets   44,594,935 49,658,116
Liabilities      
Liabilities   55,475,215 66,771,364
Inter-segment elimination      
Assets      
Elimination of inter-segment receivables   (60,582,399) (58,151,596)
Liabilities      
Elimination of inter-segment payables   (60,582,397) (58,151,596)
Corporate and other unallocated assets      
Assets      
Deferred tax assets   1,481,235 1,522,729
Prepaid income tax   116,574 93,093
Liabilities      
Deferred tax liabilities   1,437,087 1,712,739
Income tax payable   ¥ 299,053 ¥ 252,454