XML 120 R98.htm IDEA: XBRL DOCUMENT v3.22.1
Taxation - Gross Movement on the Deferred Income Tax Account (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Changes in deferred tax liability (asset) [abstract]      
Deferred tax liability (asset), beginning balance $ (162,556) $ (151,844)  
Exchange differences (40,644) 1,536  
Changes of fair value valuation for farmlands (9,953) (11,790) $ (10,480)
Disposal of subsidiary 0 3,458  
Others (349) (159)  
Tax credit relating to cash flow hedge (2,526) 5,728  
Income tax benefit expense (39,499) (9,485) (21,486)
Deferred tax liability (asset), ending balance (255,527) (162,556) $ (151,844)
Gains (losses) before income tax of cash flow hedge 46,145 75,822  
Reclassification from equity to income statement $ (26,031) $ (32,305)