XML 104 R16.htm IDEA: XBRL DOCUMENT v3.20.1
CONTRACT COSTS
12 Months Ended
Dec. 31, 2019
CONTRACT COSTS  
CONTRACT COSTS

10.  CONTRACT COSTS

Movement of contract costs for the years ended December 31, 2018 and 2019 are as follows:

 

 

 

 

 

 

 

 

 

 

2018

 

    

Cost to obtain

    

Cost to fulfill

    

Total

At January 1, 2018

  

193

 

903

 

1,096

Addition during the year

  

274

 

1,030

 

1,304

Amortization during the year

  

(62)

 

(1,094)

 

(1,156)

At December 31, 2018

  

405

 

839

 

1,244

Short term portion

  

(85)

 

(839)

 

(924)

Long term portion

  

320

 

 —

 

320

 

 

 

 

 

 

 

 

 

 

2019

 

    

Cost to obtain

    

Cost to fulfill

    

Total

At January 1, 2019

 

405

 

839

 

1,244

Addition during the year

 

372

 

603

 

975

Amortization during the year

 

(81)

 

(953)

 

(1,034)

At December 31, 2019

 

696

 

489

 

1,185

Short term portion

 

(106)

 

(428)

 

(534)

Long term portion

 

590

 

61

 

651

 

There is no provision for impairment of contract costs as of December 31, 2018 and 2019.