Basic HTML Version
Notes To The Consolidated Financial Statements
(Expressed in Renminbi)
Annual Report 2011 /
1
41 Notes to consolidated cash flow statement
(i) Disposal of subsidiary
RMB’000
Subsidiary disposal price
244,009
Cash and cash equivalents received from disposal of subsidiary
224,459
Less: cash and cash equivalents balance disposed
146,354
Net cash inflow from subsidiary disposal
78,105
Non-cash assets and liabilities of disposed subsidiary
Current asset
632,216
Non-current asset
65,524
Current liability
619,406
42 Commitments and contingent liabilities
(a) Capital commitments
As at 31 December 2011, the Group has capital commitment for acquisition and construction of
property, plant and equipment as follows:
The Group
The Company
2011
2010
2011
2010
RMB’000
RMB’000
RMB’000
RMB’000
Authorised and contracted for
93,431
216,365
2,911
6,069
Authorised but not contracted for
61,516
57,085
–
490
(b) Operating lease commitments
As at 31 December 2011, the Group’s total future minimum lease payments under non-cancellable
operating leases were payable as follows:
The Group
The Company
2011
2010
2011
2010
RMB’000
RMB’000
RMB’000
RMB’000
Within 1 year
185,647
180,699
–
219
After 1 year but within 5 years
234,415
221,322
–
–
After 5 years
48,634
63,893
–
–
468,696
465,914
–
219