| 31 | Other assets |
|
Prepayment for exclusive use right of an airport |
Software | Leasehold improvement |
Others | Total | ||||||||||||||||
|
RMB million |
RMB million |
RMB million |
RMB million |
RMB million |
||||||||||||||||
|
At January 1, 2016 |
240 | 247 | 118 | 283 | 888 | |||||||||||||||
|
Additions |
— | 4 | 5 | 268 | 277 | |||||||||||||||
|
Transferred from construction in progress (Note 21) |
— | 91 | 36 | 1 | 128 | |||||||||||||||
|
Disposals |
— | (2 | ) | — | (26 | ) | (28 | ) | ||||||||||||
|
Amortization for the year |
(10 | ) | (85 | ) | (40 | ) | (122 | ) | (257 | ) | ||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
At December 31, 2016 |
230 | 255 | 119 | 404 | 1,008 | |||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
At January 1, 2017 |
230 | 255 | 119 | 404 | 1,008 | |||||||||||||||
|
Additions |
— | 33 | 44 | 402 | 479 | |||||||||||||||
|
Acquisitions through business combinations |
— | 2 | — | — | 2 | |||||||||||||||
|
Transferred from construction in progress (Note 21) |
— | 142 | 56 | 13 | 211 | |||||||||||||||
|
Disposals |
— | (4 | ) | — | (20 | ) | (24 | ) | ||||||||||||
|
Amortization for the year |
(10 | ) | (112 | ) | (38 | ) | (122 | ) | (282 | ) | ||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
|
At December 31, 2017 |
220 | 316 | 181 | 677 | 1,394 | |||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
Representing:
| 2017 | 2016 | |||||||||
| Note | RMB million | RMB million | ||||||||
|
Amount due from related parties |
41(a) & 50(c) |
160 | — | |||||||
|
Amount due from third parties and others |
1,234 | 1,008 | ||||||||
|
|
|
|
|
|||||||
| 1,394 | 1,008 | |||||||||
|
|
|
|
|
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