| 26 |
Other non-current liabilities
|
|
As at 31 December
|
||||||||
|
2017
|
2016
|
|||||||
|
Finance lease payables(a)
|
1,600,106
|
1,088,846
|
||||||
|
Government grants
|
||||||||
|
-Environmental subsidies(b)
|
1,245,810
|
1,122,406
|
||||||
|
-Other government grants
|
179,226
|
174,216
|
||||||
|
Other deferred income
|
1,825,614
|
379,615
|
||||||
|
Others
|
969,052
|
870,597
|
||||||
|
Subtotal
|
5,819,808
|
3,635,680
|
||||||
|
Current portion of finance lease payables
|
(470,985
|
)
|
(568,645
|
)
|
||||
|
Current portion of other non-current liabilities
|
(64,361
|
)
|
(247,537
|
)
|
||||
|
Subtotal
|
(535,346
|
)
|
(816,182
|
)
|
||||
|
Total
|
5,284,462
|
2,819,498
|
||||||
| (a) |
The Company and its subsidiaries had obligation under finance leases as follows:
|
|
As at 31 December
|
||||||||
|
2017
|
2016
|
|||||||
|
Within 1 year
|
500,790
|
605,806
|
||||||
|
After 1 year but within 2 years
|
312,125
|
266,792
|
||||||
|
After 2 years but within 3 years
|
281,990
|
82,470
|
||||||
|
After 3 years
|
674,256
|
181,345
|
||||||
|
1,769,161
|
1,136,413
|
|||||||
|
Less: total future interest expense
|
169,055
|
47,567
|
||||||
|
Total
|
1,600,106
|
1,088,846
|
||||||
| (b) |
This primarily represented subsidies for the construction of desulphurization equipment and other environmental protection projects.
|
| (c) |
In 2017, the asset-related government grants which were credited to the statement of comprehensive income amounted to RMB140.13 million (2016: RMB102.21 million).
|