XML 44 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible assets
 12 Months Ended
Dec. 31, 2017
Intangible Assets [Abstract]  
Intangible assets
Intangible assets
 
Changes in the Group’s intangible assets in 2017 and 2016 were as follows:
 
Goodwill
 
Software
 
Others
 
Total
At January 1, 2016
 

 
 

 
 

 
 

Cost
13,510

 
4,044

 
2,636

 
20,190

Accumulated amortization
—

 
(1,844
)
 
(1,685
)
 
(3,529
)
Net book amount
13,510

 
2,200

 
951

 
16,661

Year ended December 31, 2016
 

 
 

 
 

 
 
Opening net book amount
13,510

 
2,200

 
951

 
16,661

Exchange differences
(105
)
 
186

 
(7
)
 
74

Additions
—

 
1,176

 
42

 
1,218

Amortization charge (i)
—

 
(661
)
 
(40
)
 
(701
)
Closing net book amount
13,405

 
2,901

 
946

 
17,252

At December 31, 2016
 

 
 

 
 

 
 
Cost
13,405

 
5,406

 
2,671

 
21,482

Accumulated amortization
—

 
(2,505
)
 
(1,725
)
 
(4,230
)
Net book amount
13,405

 
2,901

 
946

 
17,252

Year ended December 31, 2017
 

 
 

 
 

 
 
Opening net book amount
13,405

 
2,901

 
946

 
17,252

Exchange differences
(993
)
 
(244
)
 
(10
)
 
(1,247
)
Additions
—

 
2,089

 
34

 
2,123

Amortization charge (i)
—

 
(895
)
 
(41
)
 
(936
)
Closing net book amount
12,412

 
3,851

 
929

 
17,192

At December 31, 2017
 

 
 

 
 

 
 
Cost
12,412

 
7,251

 
2,695

 
22,358

Accumulated amortization
—

 
(3,400
)
 
(1,766
)
 
(5,166
)
Net book amount
12,412

 
3,851

 
929

 
17,192

 
(i)
Amortization charges are included in “General and administrative expenses” and “Selling expenses” for the years ended December 31, 2017 and 2016, respectively. There were no impairment charges for any of the years presented (see Note 32 (a)).