Trade and other payables (Tables)

12 Months Ended

Dec. 31, 2019

Text block [abstract]

Summary of Trade and Other Current Payables

	31.12.2018		31.12.2019		31.12.2019
	RMB’000		RMB’000		US$’000
Current
Trade payables		2,495,482		2,953,479		416,858
Bills payables (i)		2,065,147		2,764,013		390,116
Other payables		329,632		543,970		76,777
Accrued expenses		168,235		203,133		28,671
Accrued staff costs		666,641		653,854		92,286
Refund liabilities		761,521		757,655		106,936
Dividend payable		43,133		47,480		6,701
Amount due to:
- associates and joint ventures (trade)		262,131		258,964		36,551
- associates and joint ventures (non-trade)		66		81		11
- related parties (trade)		145,747		221,413		31,250
- related parties (non-trade)		32,034		4,016		567
Financial liabilities carried at amortized cost (Note 36)		6,969,769		8,408,058		1,186,724
Other tax payable		38,823		39,698		5,603
Trade and other payables with liquidity risk (Note 33)		7,008,592		8,447,756		1,192,327
Deferred grants (Note 29)		22,082		19,952		2,816
Advance from customers		369		383		55
Total trade and other payables (current)		7,031,043		8,468,091		1,195,198

(i)   As of December 31, 2019, the bills payables include bills payable to joint ventures, associates and other related parties amounted to RMB 125.0 million (US$17.6 million) (2018: RMB 131.8 million), RMB 10.1 million (US$1.4 million) (2018: RMB 4.2 million) and RMB 232.6 million (US$32.8 million) (2018: RMB 62.8 million) respectively.

Summary of Other Non-current Payables

	31.12.2018		31.12.2019		31.12.2019
	RMB’000		RMB’000		US$’000
Non-current
Other payables (i) (Note 33, Note 36)		160,091		176,302		24,883

(i)  This relates to accrual for bonus that is not expected to be settled within next 12 months.