GUANGSHEN RAILWAY CO LTD | CIK:0001012139 | 3

  • Filed: 4/26/2018
  • Entity registrant name: GUANGSHEN RAILWAY CO LTD (CIK: 0001012139)
  • Generator: Fujitsu
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1012139/000119312518132166/0001193125-18-132166-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1012139/000119312518132166/gsh-20171231.xml
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  • ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory

     

    17              26 ACCRUALS AND OTHER PAYABLES

     

     

    As at 31

    December 2016

     

    As at 31

    December 2017

     

    RMB’000

     

    RMB’000

     

     

     

     

    Due to third parties

    1,188,416

     

    1,017,309

    Due to related parties

    430,331

     

    445,922

     

    1,618,747

     

    1,463,231

     

     

    As at 31

    December 2016

     

    As at 31

    December 2017

     

    RMB’000

     

    RMB’000

    Payables to GEDC assumed by business combination with Zengcheng Lihua

    368,560

     

    377,703

    Advances received from customers

    295,088

     

    152,010

    Other deposits received

    242,104

     

    226,453

    Deposits received for construction projects

    207,877

     

    203,886

    Salary and welfare payables

    172,299

     

    178,427

    Amount received on behalf of Labour Union

    68,914

     

    73,463

    Other taxes payable

    59,357

     

    70,173

    Deposits received from ticketing agencies

    36,018

     

    34,298

    Employee benefits obligations (Note 24)

    34,043

     

    30,745

    Housing maintenance fund

     15,692

     

    15,740

    Other payables

    118,795

     

    100,333

     

    1,618,747

     

    1,463,231