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Note 17 - Tax Expense - Income Tax Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax recognised in profit or loss      
Current tax $ 7,311 $ 3,783 $ 4,995
Income tax– current year 6,802 2,523 3,702
Income tax – Prior year under provision 29 1,075 71
Withholding tax expense – current year 480 580 1,222
Withholding tax expense – Prior year over provision (395)
Deferred tax expense 2,979 3,662 3,696
Origination and reversal of temporary differences 2,979 3,662 3,696
Tax expense – recognised in profit or loss 10,290 7,445 [1] 8,691 [1]
Tax expense $ 10,290 $ 7,445 $ 8,691
[1] The Group initially applied IFRS 16 on January 1, 2019, using the modified retrospective approach. Under this approach, comparative information is not restated. There was no cumulative effect of initially applying IFRS 16 to recognise in retained earnings at the date of initial application.