XML 56 R55.htm IDEA: XBRL DOCUMENT

Equity (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of balance of additional paid-in capital

Balance of additional paid-in capital as of December 31, 2018 and 2019 were as follows:


		December 31,			December 31,
		2018			2019
		(in thousands)
From ordinary shares		$	93,341		93,341
From treasury shares			5,080		5,025
From share-based compensation			6,182		6,634
From share of changes in equities of associates			146		150
		$	104,749		105,150

Schedule of changes in accumulated other comprehensive income, net of tax

Changes in accumulated other comprehensive income, net of tax, are as follows:


					Unrealized		Defined		Accumulated
		Foreign			gains		benefit		other
		currency			(losses) on		pension		comprehensive
		translation			securities		plans		income
		(in thousands)
Beginning balance, January 1, 2017		$	(279)		(350)		(925)		(1,554)
Exchange differences arising on translation of foreign operations			862		-		-		862
Changes in fair value of financial assets			-		313		-		313
Remeasurement of defined benefit pension plans			-		-		(67)		(67)
Ending balance, December 31, 2017			583		(37)		(992)		(446)
Exchange differences arising on translation of foreign operations			(334)		-		-		(334)
Changes in fair value of financial assets			-		(869)		-		(869)
Remeasurement of defined benefit pension plans			-		-		1,100		1,100
Ending balance, December 31, 2018			249		(906)		108		(549)
Exchange differences arising on translation of foreign operations			(545)		-		-		(545)
Changes in fair value of financial assets			-		(30)		-		(30)
Remeasurement of defined benefit pension plans			-		-		172		172
Ending balance, December 31, 2019		$	(296)		(936)		280		(952)

Schedule of noncontrolling interest

(a)

Noncontrolling interest


		Year ended December 31,
		2017			2018			2019
		(in thousands)
Balance at the beginning of year		$	418			(1,735)		(4,261)
Equity attributable to non-controlling interests
Loss for the year			(2,142)			(2,543)		(2,570)
Transfer of financial liability to noncontrolling interests			-			-		5,071
Changes in fair value of financial assets			9			(26)		(5)
Remeasurement of defined benefit pension plans			(14)			33		17
Share-based compensation expenses			52			22		5
New shares issued by subsidiary			(25)			(10)		-
Exchange differences arising on translation of foreign operations			-			(2)		-
Purchase of subsidiary shares from noncontrolling interests			(33)			-		-
Balance at the end of year		$	(1,735)			(4,261)		(1,743)