XML 178 R155.htm IDEA: XBRL DOCUMENT v3.19.1

Employee benefits (Details 3) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Employee benefits [Line Items]
Fair value of plan assets at the beginning of the year	$ 8,751	$ 7,404	$ 7,464
Actual return (loss) in plan assets	133	1,694	293
Benefits paid	(480)	(347)	(353)
Fair value of plan assets at the end of the year	8,404	8,751	7,404
Financing status	(253)	(4)	(781)
Net actuarial loss at the beginning of the year	(2,614)	(3,432)	(3,165)
Amortization during the year	160	219	184
Net estimated gain or loss occurred during the year	(568)	599	(451)
Adjustment to recognize the minimum pension obligation	$ (3,022)	$ (2,614)	$ (3,432)

X

- Definition

The amount of amortisation expense. Amortisation is the systematic allocation of depreciable amounts of intangible assets over their useful lives.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X

- Definition

The decrease (increase) in the net defined benefit liability (asset) resulting from payments from the plan in respect of settlements. [Refer: Gains (losses) arising from settlements, net defined benefit liability (asset); Net defined benefit liability (asset); Defined benefit plans [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2018-01-01
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-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2018-03-01&anchor=para_141_g&doctype=Standard
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X

- Definition

The fair value of defined benefit plan assets. Plan assets comprise assets held by a long-term employee benefit fund and qualifying insurance policies. [Refer: At fair value [member]]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 19
-IssueDate 2018-01-01
-Paragraph 57
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2018-03-01&anchor=para_57_a&doctype=Standard
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X

- Definition

The decrease (increase) in the net defined benefit liability (asset) resulting from the return on plan assets, excluding amounts included in interest income or expense. The return on plans assets is interest, dividends and other revenue derived from the plan assets, together with realised and unrealised gains or losses on the plan assets, less any costs of managing plan assets and less any tax payable by the plan itself, other than tax included in the actuarial assumptions used to measure the present value of the defined benefit obligation. [Refer: Plan assets [member]; Net defined benefit liability (asset); Actuarial assumptions [member]; Interest expense (income), net defined benefit liability (asset)]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 19
-IssueDate 2018-01-01
-Paragraph 141
-Subparagraph c
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-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2018-03-01&anchor=para_141_c_i&doctype=Standard
-URIDate 2018-03-16

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X

- Definition

The fair value of any plan assets, less the present value of the defined benefit obligation. [Refer: Plan assets [member]]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 19
-IssueDate 2018-01-01
-Paragraph 57
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-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=19&date=2018-03-01&anchor=para_57_a&doctype=Standard
-URIDate 2018-03-16

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- References

No definition available.

+ Details

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X

- Definition

The amount of net acturial gain (loss) relating to minimum pension obligation.

+ References

No definition available.

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- Definition

The amount of net estimated gain or loss recognized during the period.

+ References

No definition available.

+ Details

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