| Aircraft, engines and | ||||||||||||||||||||||||
| flight equipment | Other | |||||||||||||||||||||||
| Held under | property, plant | Construction | ||||||||||||||||||||||
| Owned | finance leases | Buildings | and equipment | in progress | Total | |||||||||||||||||||
| RMB million | RMB million | RMB million | RMB million | RMB million | RMB million | |||||||||||||||||||
|
31 December 2017 |
||||||||||||||||||||||||
|
At 31 December 2016 and at 1 January 2017: |
||||||||||||||||||||||||
|
Cost |
99,653 | 97,064 | 8,324 | 8,201 | 2,398 | 215,640 | ||||||||||||||||||
|
Accumulated depreciation and impairment |
(34,914 | ) | (19,890 | ) | (2,450 | ) | (5,206 | ) | — | (62,460 | ) | |||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
Net carrying amount |
64,739 | 77,174 | 5,874 | 2,995 | 2,398 | 153,180 | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
At 1 January 2017, net of accumulated depreciation and impairment |
64,739 | 77,174 | 5,874 | 2,995 | 2,398 | 153,180 | ||||||||||||||||||
|
Additions |
3,659 | 8,277 | 276 | 808 | 2,688 | 15,708 | ||||||||||||||||||
|
Disposals |
(656 | ) | (264 | ) | (1 | ) | (103 | ) | — | (1,024 | ) | |||||||||||||
|
Transfer from construction in progress |
— | — | 1,019 | 18 | (1,037 | ) | — | |||||||||||||||||
|
Transfer from advanced payments on acquisition of aircraft (note 21) |
1,701 | 13,378 | — | — | — | 15,079 | ||||||||||||||||||
|
Transfer from investment properties (note 19) |
— | — | 9 | — | — | 9 | ||||||||||||||||||
|
Transfer to investment properties (note 19) |
— | — | (2 | ) | — | — | (2 | ) | ||||||||||||||||
|
Assets included in held for sale |
— | — | — | (2 | ) | — | (2 | ) | ||||||||||||||||
|
Transfer to other non-current assets |
— | — | — | — | (327 | ) | (327 | ) | ||||||||||||||||
|
Depreciation provided during the year |
(6,154 | ) | (6,302 | ) | (298 | ) | (613 | ) | — | (13,367 | ) | |||||||||||||
|
Disposal of a subsidiary (note 43) |
(199 | ) | (1,220 | ) | (375 | ) | (208 | ) | (17 | ) | (2,019 | ) | ||||||||||||
|
Impairment |
(379 | ) | — | — | — | — | (379 | ) | ||||||||||||||||
|
Transfers |
6,283 | (6,283 | ) | (24 | ) | 24 | — | — | ||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
At 31 December 2017, net of accumulated depreciation and impairment |
68,994 | 84,760 | 6,478 | 2,919 | 3,705 | 166,856 | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
At 31 December 2017: |
||||||||||||||||||||||||
|
Cost |
111,297 | 105,801 | 8,809 | 7,934 | 3,705 | 237,546 | ||||||||||||||||||
|
Accumulated depreciation and impairment |
(42,303 | ) | (21,041 | ) | (2,331 | ) | (5,015 | ) | — | (70,690 | ) | |||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
Net carrying amount |
68,994 | 84,760 | 6,478 | 2,919 | 3,705 | 166,856 | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
| Aircraft, engines and | ||||||||||||||||||||||||
| flight equipment | Other | |||||||||||||||||||||||
| Owned | Held under | property, plant | Construction | |||||||||||||||||||||
| finance leases | Buildings | and equipment | in progress | Total | ||||||||||||||||||||
| RMB million | RMB million | RMB million | RMB million | RMB million | RMB million | |||||||||||||||||||
|
31 December 2016 |
||||||||||||||||||||||||
|
At 31 December 2015 and at 1 January 2016: |
||||||||||||||||||||||||
|
Cost |
80,402 | 89,146 | 7,993 | 7,486 | 1,771 | 186,798 | ||||||||||||||||||
|
Accumulated depreciation and impairment |
(28,557 | ) | (18,029 | ) | (2,266 | ) | (4,704 | ) | — | (53,556 | ) | |||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
Net carrying amount |
51,845 | 71,117 | 5,727 | 2,782 | 1,771 | 133,242 | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
At 1 January 2016, net of accumulated depreciation and impairment |
51,845 | 71,117 | 5,727 | 2,782 | 1,771 | 133,242 | ||||||||||||||||||
|
Additions |
9,411 | 4,485 | 5 | 651 | 1,477 | 16,029 | ||||||||||||||||||
|
Disposals |
(324 | ) | (58 | ) | (21 | ) | (212 | ) | — | (615 | ) | |||||||||||||
|
Transfer from construction in progress |
— | — | 474 | 328 | (802 | ) | — | |||||||||||||||||
|
Transfer from advanced payments on acquisition of aircraft (note 21) |
12,236 | 4,354 | — | — | — | 16,590 | ||||||||||||||||||
|
Transfer to investment properties (note 19) |
— | — | (38 | ) | — | — | (38 | ) | ||||||||||||||||
|
Transfer to other non-current assets |
— | — | — | — | (48 | ) | (48 | ) | ||||||||||||||||
|
Depreciation provided during the year |
(5,561 | ) | (5,563 | ) | (273 | ) | (554 | ) | — | (11,951 | ) | |||||||||||||
|
Impairment |
(29 | ) | — | — | — | — | (29 | ) | ||||||||||||||||
|
Transfers |
(2,839 | ) | 2,839 | — | — | — | — | |||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
At 31 December 2016, net of accumulated depreciation and impairment |
64,739 | 77,174 | 5,874 | 2,995 | 2,398 | 153,180 | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
At 31 December 2016: |
||||||||||||||||||||||||
|
Cost |
99,653 | 97,064 | 8,324 | 8,201 | 2,398 | 215,640 | ||||||||||||||||||
|
Accumulated depreciation and impairment |
(34,914 | ) | (19,890 | ) | (2,450 | ) | (5,206 | ) | — | (62,460 | ) | |||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
|
Net carrying amount |
64,739 | 77,174 | 5,874 | 2,995 | 2,398 | 153,180 | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
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