XML 31 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Property and equipment
12 Months Ended
Dec. 31, 2018
Property And Equipment  
17. Property and equipment

The Group’s property and equipment consisted of the following:

 

    Property    

Motor

vehicle

    Office equipment & furniture     Leasehold improvements     Total  
    RMB’000     RMB’000     RMB’000     RMB’000     RMB’000  
Cost                              
At January 1, and December 31, 2017     -       995       408       1,158       2,561  
Additions     47,908       -       631       2,765       51,304  
At December 31, 2018     47,908       995       1,039       3,923       53,865  
                                         
Accumulated depreciation                                        
At January 1, 2017     -       680       388       714       1,782  
Addition     -       209       -       232       441  
At December 31, 2017     -       889       388       946       2,223  
Depreciation     470       87       3       258       818  
At December 31, 2018     470       976       391       1,204       3,041  
                                         
Net book value                                        
At December 31, 2017     -       106       20       212       338  
At December 31, 2018     47,438       19       648       2,719       50,824  

 

Apart from RMB29.8 million office space property mentioned in Note 18, another property related to a unit of 606 square meters office space that the Group foreclosed on a loan of RMB18 million in 2018. At December 31, 2018, the office space was initially measured at cost.