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Property Plant And Equipment
12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [abstract]  
Property Plant And Equipment
12.
Property, plant and equipment

 

 

Servers and
network
equipment

 

 

Leasehold
improve
-ments

 

 

Construction in progress
RMB
million

 

 

Office
furniture,
equipment
and others

 

 

Total

 

 

RMB ’million

 

 

RMB ’million

 

 

RMB ’million

 

 

RMB ’million

 

 

RMB ’million

 

At January 1, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

 

315

 

 

 

67

 

 

 

4

 

 

 

66

 

 

 

452

 

Accumulated depreciation

 

 

(204

)

 

 

(43

)

 

 

-

 

 

 

(29

)

 

 

(276

)

Net book amount

 

 

111

 

 

 

24

 

 

 

4

 

 

 

37

 

 

 

176

 

Year ended December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Opening net book amount

 

 

111

 

 

 

24

 

 

 

4

 

 

 

37

 

 

 

176

 

Additions

 

 

32

 

 

 

81

 

 

 

33

 

 

 

46

 

 

 

192

 

Business combinations

 

 

1

 

 

 

-

 

 

 

-

 

 

 

1

 

 

 

2

 

Disposals

 

 

(1

)

 

 

(6

)

 

 

-

 

 

 

(21

)

 

 

(28

)

Depreciation charge

 

 

(59

)

 

 

(19

)

 

 

-

 

 

 

(21

)

 

 

(99

)

Closing net book amount

 

 

84

 

 

 

80

 

 

 

37

 

 

 

42

 

 

 

243

 

At December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

 

344

 

 

 

137

 

 

 

37

 

 

 

91

 

 

 

609

 

Accumulated depreciation

 

 

(260

)

 

 

(57

)

 

 

-

 

 

 

(49

)

 

 

(366

)

Net book amount

 

 

84

 

 

 

80

 

 

 

37

 

 

 

42

 

 

 

243

 

Year ended December 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Opening net book amount

 

 

84

 

 

 

80

 

 

 

37

 

 

 

42

 

 

 

243

 

Transfer from construction in progress

 

 

-

 

 

 

7

 

 

 

(7

)

 

 

-

 

 

 

-

 

Additions

 

 

23

 

 

 

23

 

 

 

102

 

 

 

23

 

 

 

171

 

Disposals

 

 

-

 

 

 

(1

)

 

 

-

 

 

 

-

 

 

 

(1

)

Depreciation charge

 

 

(37

)

 

 

(25

)

 

 

-

 

 

 

(28

)

 

 

(90

)

Closing net book amount

 

 

70

 

 

 

84

 

 

 

132

 

 

 

37

 

 

 

323

 

At December 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

 

354

 

 

 

166

 

 

 

132

 

 

 

95

 

 

 

747

 

Accumulated depreciation

 

 

(284

)

 

 

(82

)

 

 

-

 

 

 

(58

)

 

 

(424

)

Net book amount

 

 

70

 

 

 

84

 

 

 

132

 

 

 

37

 

 

 

323

 

 

During the years ended December 31, 2020, 2021 and 2022, depreciation was charged to the consolidated income statements as follows:

 

Year ended December 31,

 

 

2020

 

 

2021

 

 

2022

 

 

RMB’million

 

 

RMB’million

 

 

RMB’million

 

Cost of revenues

 

 

74

 

 

 

66

 

 

 

46

 

Selling and marketing expenses

 

 

1

 

 

 

-

 

 

 

-

 

General and administrative expenses

 

 

26

 

 

 

33

 

 

 

44

 

 

 

101

 

 

 

99

 

 

 

90