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LEASES
12 Months Ended
Dec. 31, 2020
Presentation of leases for lessee [abstract]  
LEASES

4.

LEASES


(a)

Right-of-use assets


The carrying amounts of the Group’s right-of-use assets and the movements during the year are as follows:


 

 

Buildings

 

 

Total

 

 

Total

 

 

 

 

CNY

 

 

 

CNY

 

 

 

US$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of January 1, 2019

 

 

1,803

 

 

 

1,803

 

 

 

276

 

Depreciation charge

 

 

(1,187

)

 

 

(1,187

)

 

 

(182

)

As of December 31, 2019 and January 1, 2020

 

 

616

 

 

 

616

 

 

 

94

 

Addition

 

 

1,439

 

 

 

1,439

 

 

 

220

 

Depreciation charge

 

 

(976

)

 

 

(976

)

 

 

(149

)

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2020

 

 

1,079

 

 

 

1,079

 

 

 

165

 


(b)

Lease liabilities


The carrying amount of lease liabilities and the movements during the year are as follows:


 

 

2019

 

 

2020

 

 

2020

 

 

 

CNY

 

 

CNY

 

 

US$

 

Carrying amount at January 1,

 

 

1,803

 

 

 

803

 

 

 

123

 

Addition

 

 

 

 

 

1,439

 

 

 

220

 

Accretion of interest recognized during the year

 

 

60

 

 

 

38

 

 

 

6

 

Payments

 

 

(1,060

)

 

 

(1,188

)

 

 

(182

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying amount at December 31,

 

 

803

 

 

 

1,092

 

 

 

167

 

Analyzed into:

 

 

 

 

 

 

 

 

 

 

 

 

Current portion

 

 

803

 

 

 

745

 

 

 

114

 

Non-current portion

 

 

 

 

 

347

 

 

 

53

 


(c)

The amounts recognized in profit or loss in relation to leases are as follows:


 

 

2019

 

 

2020

 

 

2020

 

 

 

CNY

 

 

CNY

 

 

US$

 

Interest on lease liabilities

 

 

60

 

 

 

38

 

 

 

6

 

Depreciation charge of right-of-use assets (Note 11)

 

 

1,187

 

 

 

976

 

 

 

149

 

Expense relating to short-term leases (included in administrative expenses) (Note 11)

 

 

46

 

 

 

97

 

 

 

15

 

Total amount recognized in profit or loss

 

 

1,293

 

 

 

1,111

 

 

 

170

 


(d)

The total cash outflow for leases is disclosed in Note 23(b) to the financial statements.