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Equity (Tables)
12 Months Ended
Dec. 31, 2020
Equity  
Schedule of balance of additional paid-in capital

Balance of additional paid-in capital as of December 31, 2019 and 2020 were as follows:

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2019

 

2020

 

 

(in thousands)

From ordinary shares

 

$

93,341

 

93,341

From treasury shares

 

 

5,025

 

6,422

From share-based compensation

 

 

6,634

 

7,389

From share of changes in equities of associates

 

 

150

 

141

 

 

$

105,150

 

107,293

 

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, 2018

 

$

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)

Exchange differences arising on translation of foreign operations

 

 

512

 

 -

 

 -

 

512

Changes in fair value of financial assets

 

 

 -

 

67

 

 -

 

67

Remeasurement of defined benefit pension plans

 

 

 -

 

 -

 

(175)

 

(175)

Ending balance, December 31, 2020

 

$

216

 

(869)

 

105

 

(548)

 

Schedule of noncontrolling interest

(e)Noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 

 

    

2018

 

2019

    

2020

 

 

(in thousands)

Balance at the beginning of year

 

$

(1,735)

 

 

(4,261)

 

(1,743)

Equity attributable to non-controlling interests

 

 

  

 

 

 

 

 

Loss for the year

 

 

(2,543)

 

 

(2,570)

 

(1,974)

Transfer of financial liability to noncontrolling interests

 

 

 -

 

 

5,071

 

 -

Changes in fair value of financial assets

 

 

(26)

 

 

(5)

 

(2)

Remeasurement of defined benefit pension plans

 

 

33

 

 

17

 

(1)

Share-based compensation expenses

 

 

22

 

 

 5

 

 8

New shares issued by subsidiaries

 

 

(10)

 

 

 -

 

8,695

Exchange differences arising on translation of foreign operations

 

 

(2)

 

 

 -

 

44

Declaration of cash dividends

 

 

-

 

 

 -

 

(4)

Balance at the end of year

 

$

(4,261)

 

 

(1,743)

 

5,023