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Property, Plant and Equipment (Tables)
 12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment  
Schedule of property, plant and equipment

 

(a)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepayments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

for purchase

 

 

 

 

 

 

 

 

 

 

 

Research

 

Office

 

 

 

of equipment

 

 

 

 

 

 

 

Building

 

 

 

and

 

furniture

 

 

 

and

 

 

 

 

 

 

 

and

 

 

 

development

 

and

 

 

 

construction

 

 

 

    

Land

    

improvements

    

Machinery

    

equipment

    

equipment

    

Others

    

in progress

    

Total

 

 

(in thousands)

Cost

 

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Balance at January 1, 2018

 

$

14,328

 

24,944

 

55,070

 

40,192

 

11,887

 

29,157

 

27,394

 

202,972

Acquisitions through business combinations

 

 

-

 

-

 

700

 

-

 

27

 

-

 

-

 

727

Additions

 

 

-

 

4,268

 

14,520

 

6,084

 

1,352

 

3,879

 

14,045

 

44,148

Transfers

 

 

-

 

2,759

 

684

 

96

 

-

 

-

 

(3,548)

 

(9)

Disposals

 

 

-

 

-

 

(506)

 

(415)

 

(232)

 

(570)

 

-

 

(1,723)

Effect of exchange rate changes

 

 

-

 

-

 

-

 

-

 

(70)

 

(86)

 

-

 

(156)

Balance at December 31, 2018

 

 

14,328

 

31,971

 

70,468

 

45,957

 

12,964

 

32,380

 

37,891

 

245,959

Adjustments on initial Application of IFRS 16

 

 

-

 

-

 

-

 

-

 

-

 

5,899

 

-

 

5,899

Additions

 

 

27,500

 

6,502

 

3,909

 

1,069

 

884

 

4,280

 

25

 

44,169

Transfers

 

 

-

 

36,884

 

-

 

-

 

468

 

-

 

(37,352)

 

-

Disposals

 

 

-

 

-

 

(51)

 

(2,388)

 

(638)

 

(3,273)

 

-

 

(6,350)

Effect of exchange rate changes

 

 

-

 

-

 

-

 

-

 

(12)

 

(38)

 

-

 

(50)

Balance at December 31, 2019

 

$

41,828

 

75,357

 

74,326

 

44,638

 

13,666

 

39,248

 

564

 

289,627

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Depreciation

 

 

  

 

 

 

 

 

 

 

 

 

 

 

  

 

 

Balance at January 1, 2018

 

$

-

 

14,724

 

40,163

 

29,447

 

10,317

 

23,746

 

-

 

118,397

Depreciation for the year

 

 

-

 

1,326

 

7,891

 

5,087

 

710

 

3,333

 

-

 

18,347

Transfers

 

 

-

 

-

 

-

 

(7)

 

-

 

-

 

-

 

(7)

Disposals

 

 

-

 

-

 

(506)

 

(415)

 

(232)

 

(569)

 

-

 

(1,722)

Effect of exchange rate changes

 

 

-

 

-

 

-

 

-

 

(58)

 

(65)

 

-

 

(123)

Balance at December 31, 2018

 

 

-

 

16,050

 

47,548

 

34,112

 

10,737

 

26,445

 

-

 

134,892

Depreciation for the year

 

 

-

 

4,074

 

6,718

 

4,795

 

904

 

5,695

 

-

 

22,186

Transfers

 

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-

Disposals

 

 

-

 

-

 

(51)

 

(2,388)

 

(638)

 

(3,265)

 

-

 

(6,342)

Effect of exchange rate changes

 

 

-

 

-

 

-

 

-

 

(17)

 

(30)

 

-

 

(47)

Balance at December 31, 2019

 

$

-

 

20,124

 

54,215

 

36,519

 

10,986

 

28,845

 

-

 

150,689

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts

 

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

At December 31, 2018

 

$

14,328

 

15,921

 

22,920

 

11,845

 

2,227

 

5,935

 

37,891

 

111,067

At December 31, 2019

 

$

41,828

 

55,233

 

20,111

 

8,119

 

2,680

 

10,403

 

564

 

138,938

 

Schedule of estimated useful lives of property plant and equipment

 

 

 

 

Buildings

    
25

years

Building improvements

 

4-16

years

Machinery

 

4-6

years

Research and development equipment

 

2-6

years

Office furniture and equipment

 

3-8

years

Others

 

2-15

years

 

Summary of lease liabilities

 

 

 

 

 

    

December 31, 2019

 

 

 

(in thousands)

Current portion (classified under other current liabilities)

 

$

1,432

Non-current portion (classified under other non-current liabilities)

 

 

2,788

 

 

$

4,220

 

Summary of additional lease information

 

 

 

 

 

    

Year ended 

 

    

December 31, 2019

 

 

(in thousands)

Expenses relating to short-term leases

 

$

313

Expenses relating to low-value asset leases

 

$

143

Expenses relating to variable lease payments not included

 

 

 

in the measurement of lease liabilities

 

$

1,631

 

Summary of reconciliation of lease liabilities to cash flows arising from financing activities

 

 

 

 

 

    

Lease Liabilities

 

 

(in thousands)

January 1, 2019

 

$

5,899

Change from financing cash flows:

 

 

  

Payment of lease liabilities

 

 

(1,957)

Total Change from financing cash flows

 

 

(1,957)

Other Changes:

 

 

  

New lease

 

 

246

Interest expense

 

 

112

Interest paid

 

 

(112)

Effect of exchange rate changes

 

 

32

Total liability-related other changes

 

 

278

December 31, 2019

 

$

4,220