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Note 14 - Tax Expense (Tables)
 12 Months Ended
Dec. 31, 2017
Statement Line Items [Line Items]  
Disclosure of the components of income tax [text block]
    2017     2016     2015  
Tax recognised in profit or loss                        
                         
Current tax    
4,995
      
3,106
      
(197
 )
Income tax– current year    
3,702
      
2,414
      
506
  
Income tax – Prior year under provision    
71
      
49
      
(1,636
 )
Withholding tax expense    
1,222
      
643
      
933
  
                         
Deferred tax expense    
3,696
      
4,611
      
2,567
  
Origination and reversal of temporary differences    
3,696
      
4,611
      
2,567
  
                         
Tax expense – recognised in profit or loss    
8,691
      
7,717
      
2,370
  
                         
Tax recognised in other comprehensive income                        
                         
Income tax - current year    
-
      
-
      
(199
 )
Tax expense    
8,691
      
7,717
      
2,171
  
Disclosure of unrecognized deferred tax assets [text block]
    2017     2016  
                 
Tax losses carried forward    
5,105
      
4,989
  
Disclosure of income tax reconciliation [text block]
    2017     2016     2015  
Profit for the year    
11,896
      
11,085
      
5,590
  
Total tax expense    
8,691
      
7,717
      
2,370
  
Profit before tax    
20,587
      
18,802
      
7,960
  
                         
Income tax at Company's domestic tax rate
(1)
    
-
      
-
      
2,109
  
Tax rate differences in foreign jurisdictions    
6,546
      
6,293
      
(63
 )
Foreign currency difference    
-
      
-
      
(12
 )
Deemed interest on loans    
-
      
-
      
31
  
Management fee – non-deductible withholding tax portion    
427
      
427
      
317
  
Management fee – Withholding tax on deemed dividend portion
(2)
    
538
      
-
      
-
  
Management fee – non-deductible income tax portion
(2)
    
925
      
-
      
-
  
Withholding tax on intercompany dividend    
90
      
49
      
-
  
Non-deductible royalty expenses    
901
      
753
      
632
  
Other non-deductible expenditure    
107
      
64
      
442
  
Export incentive income credit 2016
(3)
    
(284
 )    
-
      
-
  
Export incentive income exemption 2017
(3)
    
(630
 )    
-
      
-
  
Change in tax estimate    
(45
 )    
49
      
(1,636
 )
Change in unrecognized deferred tax assets    
116
      
82
      
550
  
Tax expense - recognised in profit or loss    
8,691
      
7,717
      
2,370
  
Disclosure of income taxes paid [text block]
Tax paid   2017     2016     2015  
                   
Net income tax (payable)/receivable at January 1    
(345
 )    
344
      
(1,617
 )
Current tax (expense)/tax credit    
(4,995
 )    
(3,106
 )    
197
  
Income tax recognised through other comprehensive income    
 
      
 
      
199
  
Foreign currency movement    
(17
 )    
(49
 )    
103
  
Tax paid    
4,212
      
2,466
      
1,462
  
Net income tax payable at December 31    
(1,145
 )    
(345
 )    
344
  
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
    Assets     Liabilities     Net  
    2017     2016     2017     2016    
*
2017
     *2016  
                                     
Property, plant and equipment    
-
      
-
      
(20,985
 )    
(17,092
 )    
(20,985
 )    
(17,092
 )
Allowance for obsolete stock    
35
      
12
      
-
      
-
      
35
      
12
  
Prepayments    
-
      
-
      
(4
 )    
(3
 )    
(4
 )    
(3
 )
Unrealised foreign exchange    
97
      
-
      
-
      
-
      
97
      
-
  
Share based payments    
12
      
-
      
-
      
-
      
12
      
-
  
Provisions    
1,290
      
1,218
      
-
      
-
      
1,290
      
1,218
  
Tax assets/ (liabilities)    
1,434
      
1,230
      
(20,989
 )    
(17,095
 )    
(19,555
 )    
(15,865
 )
Disclosure of movement in recognized in deferred tax assets and liabilities [text block]
    Balance January 1, 2017     Recognised in profit or loss     Foreign exchange movement     Balance December 31, 2017  
Property, plant and equipment    
(17,092
 )    
(3,893
 )    
-
      
(20,985
 )
Allowance for obsolete stock    
12
      
23
      
-
      
35
  
Prepayments    
(3
 )    
(1
 )    
-
      
(4
 )
Unrealised foreign exchange    
-
      
97
      
-
      
97
  
Share based payments    
-
      
12
      
-
      
12
  
Provisions    
1,218
      
66
      
6
      
1,290
  
Total    
(15,865
 )    
(3,696
 )    
6
      
(19,555
 )
    Balance January 1, 2016     Recognised in profit or loss     Foreign exchange movement     Balance December 31, 2016  
Property, plant and equipment    
(12,988
 )    
(4,104
 )    
-
      
(17,092
 )
Allowance for obsolete stock    
-
      
12
      
-
      
12
  
Prepayments    
(3
 )    
2
      
(2
 )    
(3
 )
Provisions    
733
      
477
      
8
      
1,218
  
Assessed loss recognised    
998
      
(998
 )    
-
      
-
  
Total    
(11,260
 )    
(4,611
 )    
6
      
(15,865
 )