| Buildings RMB’000 |
Plant and machinery RMB’000 |
Vehicles and other equipment RMB’000 |
Total RMB’000 |
|||||||||||||
| As at 1 January 2016 |
||||||||||||||||
| Cost |
3,813,839 | 40,630,644 | 1,903,931 | 46,348,414 | ||||||||||||
| Accumulated depreciation |
(2,216,300 | ) | (27,279,363 | ) | (1,495,393 | ) | (30,991,056 | ) | ||||||||
| Impairment loss |
(279,099 | ) | (640,897 | ) | (54,043 | ) | (974,039 | ) | ||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Net book amount |
1,318,440 | 12,710,384 | 354,495 | 14,383,319 | ||||||||||||
|
|
|
|
|
|
|
|
|
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| Year ended 31 December 2016 |
||||||||||||||||
| Opening net book amount |
1,318,440 | 12,710,384 | 354,495 | 14,383,319 | ||||||||||||
| Additions |
195 | 149,691 | 16,826 | 166,712 | ||||||||||||
| Disposals |
(1,300 | ) | (33,660 | ) | (2,173 | ) | (37,133 | ) | ||||||||
| Reclassification |
(4,192 | ) | (5,573 | ) | 9,765 | — | ||||||||||
| Transferred from construction in progress (Note 17) |
28,652 | 757,157 | 42,782 | 828,591 | ||||||||||||
| Transferred from investment property (Note 16) |
11,587 | — | — | 11,587 | ||||||||||||
| Charge for the year |
(94,189 | ) | (1,467,424 | ) | (62,934 | ) | (1,624,547 | ) | ||||||||
| Impairment loss |
— | (247,058 | ) | (7,184 | ) | (254,242 | ) | |||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Closing net book amount |
1,259,193 | 11,863,517 | 351,577 | 13,474,287 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| As at 31 December 2016 |
||||||||||||||||
| Cost |
3,841,570 | 41,025,426 | 1,924,313 | 46,791,309 | ||||||||||||
| Accumulated depreciation |
(2,303,278 | ) | (28,330,684 | ) | (1,511,509 | ) | (32,145,471 | ) | ||||||||
| Impairment loss |
(279,099 | ) | (831,225 | ) | (61,227 | ) | (1,171,551 | ) | ||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Net book amount |
1,259,193 | 11,863,517 | 351,577 | 13,474,287 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Year ended 31 December 2017 |
||||||||||||||||
| Opening net book amount |
1,259,193 | 11,863,517 | 351,577 | 13,474,287 | ||||||||||||
| Additions |
— | 1,231 | 1,694 | 2,925 | ||||||||||||
| Disposals |
(736 | ) | (14,029 | ) | (1,659 | ) | (16,424 | ) | ||||||||
| Reclassification |
(22,337 | ) | 20,519 | 1,818 | — | |||||||||||
| Transferred from construction in progress(Note 17) |
3,631 | 1,085,101 | 43,484 | 1,132,216 | ||||||||||||
| Transferred to investment property (Note 16) |
(24,489 | ) | — | — | (24,489 | ) | ||||||||||
| Transferred to lease prepayments and other assets (Note 14) |
(9,066 | ) | — | — | (9,066 | ) | ||||||||||
| Charge for the year |
(83,803 | ) | (1,423,511 | ) | (67,528 | ) | (1,574,842 | ) | ||||||||
| Impairment loss |
— | (118,179 | ) | — | (118,179 | ) | ||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Closing net book amount |
1,122,393 | 11,414,649 | 329,386 | 12,866,428 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| As at 31 December 2017 |
||||||||||||||||
| Cost |
3,641,220 | 41,661,819 | 1,907,177 | 47,210,216 | ||||||||||||
| Accumulated depreciation |
(2,239,728 | ) | (29,299,129 | ) | (1,516,564 | ) | (33,055,421 | ) | ||||||||
| Impairment loss |
(279,099 | ) | (948,041 | ) | (61,227 | ) | (1,288,367 | ) | ||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Net book amount |
1,122,393 | 11,414,649 | 329,386 | 12,866,428 | ||||||||||||
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