XML 62 R48.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Trade and Other Receivables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Text Block1 [Abstract] |
Summary of Trade and Other Receivables |
|  | As of December 31, |
|  | 2017 |  |  | 2016 |
|  | US$’000 |  |  | US$’000 |
Trade receivables |  |  | 115,875 |  |  |  | 82,814 |
Less: Provision for impairment |  |  | (3,472 | ) |  |  | (3,342 | )
Trade receivable, net |  |  | 112,403 |  |  |  | 79,472 |
Other receivables |  |  | 9,537 |  |  |  | 17,107 |
Less: Provision for impairment |  |  | (28 | ) |  |  | (189 | )
Other receivable, net |  |  | 9,509 |  |  |  | 16,918 |
Movement in Provision for Impairment of Trade Receivables | See below for the movement in the provision for impairment of trade receivables.
|  | Individually impaired |  |  | Collectively impaired |  |  | Total |
|  | US$’000 |  |  | US$’000 |  |  | US$’000 |
At January 1, 2016 |  |  | 3,129 |  |  |  | 160 |  |  |  | 3,289 |
Charge for the year |  |  | 106 |  |  |  | 242 |  |  |  | 348 |
Write-off |  |  | (85 | ) |  |  | (6 | ) |  |  | (91 | )
Unused amounts reversed |  |  | (21 | ) |  |  | (48 | ) |  |  | (69 | )
Currency translation adjustment |  |  | (132 | ) |  |  | (3 | ) |  |  | (135 | )
Reclassification |  |  | (16 | ) |  |  | 16 |  |  |  | — |
At December 31, 2016 |  |  | 2,981 |  |  |  | 361 |  |  |  | 3,342 |
Charge for the year |  |  | 438 |  |  |  | 172 |  |  |  | 610 |
Write-off |  |  | (385 | ) |  |  | (44 | ) |  |  | (429 | )
Unused amounts reversed |  |  | (269 | ) |  |  | (39 | ) |  |  | (308 | )
Currency translation adjustment |  |  | 223 |  |  |  | 37 |  |  |  | 260 |
Reclassification |  |  | (3 | ) |  |  | — |  |  |  | (3 | )
At December 31, 2017 |  |  | 2,985 |  |  |  | 487 |  |  |  | 3,472 |
Ageing Analysis of Trade Receivables | The ageing analysis of trade receivables is as follows:
|  |  |  |  |  |  |  |  |  | Past due but not impaired |
|  | Total |  |  | Neither past due nor impaired |  |  | Past due 1-3 months |  |  | Past due 3-6 months |  |  | Past due 6-12 months |  |  | Past due over 12 months |
|  | US$’000 |  |  | US$’000 |  |  | US$’000 |  |  | US$’000 |  |  | US$’000 |  |  | US$’000 |
December 31, 2017 |  |  | 112,403 |  |  |  | 90,503 |  |  |  | 20,608 |  |  |  | 654 |  |  |  | 397 |  |  |  | 241 |
December 31, 2016 |  |  | 79,472 |  |  |  | 59,959 |  |  |  | 16,858 |  |  |  | 1,642 |  |  |  | 474 |  |  |  | 539 |

X
- Definition Disclosure of detailed information of trade and other receivables. + References No definition available. + Details
Name: | apwc_DisclosureOfDetailedInformationOfTradeAndOtherReceivablesExplanatory
Namespace Prefix: | apwc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text Block1 [Abstract] + References No definition available. + Details
Name: | apwc_TextBlock1Abstract
Namespace Prefix: | apwc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Analysis of the age of financial assets that are past due but not impaired. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2018-01-01 -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 37 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_37_a&doctype=Standard&book=B -URIDate 2017-03-09 + Details
Name: | ifrs-full_AnalysisOfAgeOfFinancialAssetsThatArePastDueButNotImpaired
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the reconciliation of changes in the loss allowance and explanation of changes in the gross carrying amount for financial instruments. Loss allowance is the allowance for expected credit losses on financial assets measured in accordance with paragraph 4.1.2 of IFRS 9, lease receivables and contract assets, the accumulated impairment amount for financial assets measured in accordance with paragraph 4.1.2A of IFRS 9 and the provision for expected credit losses on loan commitments and financial guarantee contracts. [Refer: Gross carrying amount [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2018-01-01 -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 35H -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_35H&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2018-01-01 -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 35I -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_35I&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration