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v3.22.1

Taxation - Movement of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | $ 182,377 |
Exchange differences | (40,644) | $ 1,536
Deferred income tax liabilities, ending balance | 265,848 | 182,377
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 19,821 |
Others | (349) | (159)
Tax credit relating to cash flow hedge | 2,526 | (5,728)
Exchange differences | (40,644) | 1,536
Deferred income tax assets, ending balance | 10,321 | 19,821
Deferred tax liability temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | 291,724 | 296,111
Charged/(credited) to the statement of income | 39,887 | 16,116
Effect of adoption of fair value valuation for farmlands | 9,953 | 11,790
Disposals of subsidiaries | 0 | (3,513)
Exchange differences | (38,313) | 28,780
Deferred income tax liabilities, ending balance | 379,877 | 291,724
Changes in deferred tax asset [Abstract] |  |
Charged/(credited) to the statement of income | 39,887 | 16,116
Exchange differences | (38,313) | 28,780
Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged/(credited) to the statement of income | 388 | 6,631
Exchange differences | (2,331) | (27,244)
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 129,168 | 144,267
Charged/(credited) to the statement of income | 388 | 6,631
Acquisition of subsidiaries |  | (55)
Others | (349) | (159)
Tax credit relating to cash flow hedge | (2,526) | 5,728
Exchange differences | (2,331) | (27,244)
Deferred income tax assets, ending balance | 124,350 | 129,168
Provisions | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged/(credited) to the statement of income | 1,978 | 4,941
Exchange differences | 20 | (1,152)
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 7,026 | 3,237
Charged/(credited) to the statement of income | 1,978 | 4,941
Acquisition of subsidiaries |  | 0
Others | 0 | 0
Tax credit relating to cash flow hedge | 0 | 0
Exchange differences | 20 | (1,152)
Deferred income tax assets, ending balance | 9,024 | 7,026
Tax loss carry forwards | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged/(credited) to the statement of income | 13,108 | (5,843)
Exchange differences | 3,158 | (20,363)
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 70,941 | 91,419
Charged/(credited) to the statement of income | 13,108 | (5,843)
Acquisition of subsidiaries |  | 0
Others | 0 | 0
Tax credit relating to cash flow hedge | (2,526) | 5,728
Exchange differences | 3,158 | (20,363)
Deferred income tax assets, ending balance | 84,681 | 70,941
Equity-settled share-based compensation | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged/(credited) to the statement of income | 0 | (835)
Exchange differences | 0 | 0
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 2,488 | 3,383
Charged/(credited) to the statement of income | 0 | (835)
Acquisition of subsidiaries |  | 0
Others | (349) | (60)
Tax credit relating to cash flow hedge | 0 | 0
Exchange differences | 0 | 0
Deferred income tax assets, ending balance | 2,139 | 2,488
Borrowings | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged/(credited) to the statement of income | (13,589) | 34,017
Exchange differences | (2,952) | (9,460)
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 26,105 | 1,548
Charged/(credited) to the statement of income | (13,589) | 34,017
Acquisition of subsidiaries |  | 0
Others | 0 | 0
Tax credit relating to cash flow hedge | 0 | 0
Exchange differences | (2,952) | (9,460)
Deferred income tax assets, ending balance | 9,564 | 26,105
Biological assets | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged/(credited) to the statement of income | 452 | (4,508)
Exchange differences | (386) | 0
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 0 | 4,508
Charged/(credited) to the statement of income | 452 | (4,508)
Acquisition of subsidiaries |  | 0
Others | 0 | 0
Tax credit relating to cash flow hedge | 0 | 0
Exchange differences | (386) | 0
Deferred income tax assets, ending balance | 66 | 0
Others | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged/(credited) to the statement of income | (1,561) | (21,141)
Exchange differences | (2,171) | 3,731
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 22,608 | 40,172
Charged/(credited) to the statement of income | (1,561) | (21,141)
Acquisition of subsidiaries |  | (55)
Others | 0 | (99)
Tax credit relating to cash flow hedge | 0 | 0
Exchange differences | (2,171) | 3,731
Deferred income tax assets, ending balance | 18,876 | 22,608
Property, plant and equipment | Deferred tax liability temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | 271,528 | 280,859
Charged/(credited) to the statement of income | 43,270 | 11,581
Effect of adoption of fair value valuation for farmlands | 11,469 | 11,521
Disposals of subsidiaries | 0 | (3,513)
Exchange differences | (32,167) | 28,920
Deferred income tax liabilities, ending balance | 358,434 | 271,528
Changes in deferred tax asset [Abstract] |  |
Charged/(credited) to the statement of income | 43,270 | 11,581
Exchange differences | (32,167) | 28,920
Investment property |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | 9,878 |
Deferred income tax liabilities, ending balance |  | 9,878
Investment property | Deferred tax liability temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance |  | 11,907
Charged/(credited) to the statement of income | (817) | (1,928)
Effect of adoption of fair value valuation for farmlands | (1,516) | 269
Disposals of subsidiaries | 0 | 0
Exchange differences | (2,336) | 370
Deferred income tax liabilities, ending balance | 9,881 |
Changes in deferred tax asset [Abstract] |  |
Charged/(credited) to the statement of income | (817) | (1,928)
Exchange differences | (2,336) | 370
Biological assets | Deferred tax liability temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | 11,152 | 4,179
Charged/(credited) to the statement of income | (755) | 6,463
Effect of adoption of fair value valuation for farmlands | 0 | 0
Disposals of subsidiaries | 0 | 0
Exchange differences | (1,797) | (510)
Deferred income tax liabilities, ending balance | 12,194 | 11,152
Changes in deferred tax asset [Abstract] |  |
Charged/(credited) to the statement of income | (755) | 6,463
Exchange differences | (1,797) | (510)
Others | Deferred tax liability temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | 834 | 834
Charged/(credited) to the statement of income | (1,811) | 0
Effect of adoption of fair value valuation for farmlands | 0 | 0
Disposals of subsidiaries | 0 | 0
Exchange differences | (2,013) | 0
Deferred income tax liabilities, ending balance | 632 | 834
Changes in deferred tax asset [Abstract] |  |
Charged/(credited) to the statement of income | (1,811) | 0
Exchange differences | $ (2,013) | $ 0

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