|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buildings |
|
Land use right |
|
Total |
|
Year ended December 31, 2016 |
|
|
|
|
|
|
|
Opening net carrying amount |
|
10,902 |
|
— |
|
10,902 |
|
Additions |
|
88,913 |
|
966,625 |
|
1,055,538 |
|
Transfer from land use right |
|
— |
|
190,761 |
|
190,761 |
|
Depreciation |
|
(160) |
|
(1,266) |
|
(1,426) |
|
Closing net carrying amount |
|
99,655 |
|
1,156,120 |
|
1,255,775 |
|
As at December 31, 2016 |
|
|
|
|
|
|
|
Cost |
|
102,242 |
|
1,181,942 |
|
1,284,184 |
|
Accumulated depreciation and impairment |
|
(2,587) |
|
(25,822) |
|
(28,409) |
|
Net carrying amount |
|
99,655 |
|
1,156,120 |
|
1,255,775 |
|
|
|
Buildings |
|
Land use rights |
|
Total |
|
|
|
|
|
|
|
|
|
Year ended December 31, 2017 |
|
|
|
|
|
|
|
Opening net carrying amount |
|
99,655 |
|
1,156,120 |
|
1,255,775 |
|
Transfer from property, plant and equipment and land use rights (note 6) (note 8) |
|
157,150 |
|
6,896 |
|
164,046 |
|
Disposal |
|
— |
|
(73,346) |
|
(73,346) |
|
Depreciation |
|
(2,744) |
|
(11,361) |
|
(14,105) |
|
Closing net carrying amount |
|
254,061 |
|
1,078,309 |
|
1,332,370 |
|
|
|
|
|
|
|
|
|
As at December 31, 2017 |
|
|
|
|
|
|
|
Cost |
|
263,066 |
|
1,107,411 |
|
1,370,477 |
|
Accumulated depreciation and impairment |
|
(9,005) |
|
(29,102) |
|
(38,107) |
|
|
|
|
|
|
|
|
|
Net carrying amount |
|
254,061 |
|
1,078,309 |
|
1,332,370 |