XML 65 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Text Block1 [Abstract]  
Summary of Property, Plant and Equipment

 

 

 

Land

 

 

Buildings

 

 

Building improvement

 

 

Machinery and equipment

 

 

Motor vehicle

and other asset

and assets under

finance lease

 

 

Office equipment

 

 

Construction in

progress

 

 

Total

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2016

 

 

4,417

 

 

 

47,371

 

 

 

4,547

 

 

 

89,608

 

 

 

4,642

 

 

 

6,112

 

 

 

5,810

 

 

 

162,507

 

Additions

 

 

 

 

 

19

 

 

 

71

 

 

 

443

 

 

 

367

 

 

 

312

 

 

 

3,871

 

 

 

5,083

 

Disposals

 

 

 

 

 

(116

)

 

 

(1

)

 

 

(4,854

)

 

 

(440

)

 

 

(220

)

 

 

(6

)

 

 

(5,637

)

Transfer

 

 

 

 

 

2,331

 

 

 

709

 

 

 

4,136

 

 

 

75

 

 

 

50

 

 

 

(7,700

)

 

 

(399

)

Classified as held for sales

 

 

 

 

 

(4,809

)

 

 

(454

)

 

 

(221

)

 

 

 

 

 

(13

)

 

 

 

 

 

(5,497

)

Exchange differences

 

 

32

 

 

 

(561

)

 

 

(11

)

 

 

(215

)

 

 

(36

)

 

 

(14

)

 

 

95

 

 

 

(710

)

At December 31, 2016

 

 

4,449

 

 

 

44,235

 

 

 

4,861

 

 

 

88,897

 

 

 

4,608

 

 

 

6,227

 

 

 

2,070

 

 

 

155,347

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

1,120

 

 

 

34

 

 

 

19

 

 

 

400

 

 

 

1,119

 

 

 

396

 

 

 

1,845

 

 

 

4,933

 

Disposals

 

 

 

 

 

 

 

 

 

 

(4,392

)

 

 

(914

)

 

 

(213

)

 

 

 

 

(5,519

)

Transfer

 

 

 

 

 

 

292

 

 

 

2,600

 

 

 

 

 

124

 

 

 

(3,016

)

 

 

 

Classified as held for sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exchange differences

 

 

658

 

 

 

4,152

 

 

 

450

 

 

 

9,459

 

 

 

417

 

 

 

425

 

 

 

148

 

 

 

15,709

 

At December 31, 2017

 

 

6,227

 

 

 

48,421

 

 

 

5,622

 

 

 

96,964

 

 

 

5,230

 

 

 

6,959

 

 

 

1,047

 

 

 

170,470

 

 

 

 

Land

 

 

Buildings

 

 

Building improvement

 

 

Machinery and equipment

 

 

Motor vehicle

and other asset

and assets under

finance lease

 

 

Office equipment

 

 

Construction in

progress

 

 

Total

 

Depreciation/Impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2016

 

 

 

 

 

(29,950

)

 

 

(2,475

)

 

 

(75,483

)

 

 

(3,498

)

 

 

(5,203

)

 

 

 

 

 

(116,609

)

Depreciation charge for the year

 

 

 

 

 

(1,691

)

 

 

(241

)

 

 

(2,672

)

 

 

(455

)

 

 

(368

)

 

 

 

 

 

(5,427

)

Impairment

 

 

 

 

 

 

 

 

(107

)

 

 

(2,351

)

 

 

(29

)

 

 

(37

)

 

 

 

 

 

(2,524

)

Depreciation on disposals

 

 

 

 

 

116

 

 

 

1

 

 

 

4,858

 

 

 

432

 

 

 

217

 

 

 

 

 

 

5,624

 

Transfer

 

 

 

 

 

156

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

156

 

Classified as held for sales

 

 

 

 

 

2,512

 

 

 

97

 

 

 

76

 

 

 

 

 

 

10

 

 

 

 

 

 

2,695

 

Exchange differences

 

 

 

 

 

245

 

 

 

(6

)

 

 

90

 

 

 

28

 

 

 

18

 

 

 

 

 

 

375

 

At December 31, 2016

 

 

 

 

 

(28,612

)

 

 

(2,731

)

 

 

(75,482

)

 

 

(3,522

)

 

 

(5,363

)

 

 

 

 

 

(115,710

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation charge for the year

 

 

 

 

 

(1,356

)

 

 

(254

)

 

 

(2,513

)

 

 

(477

)

 

 

(337

)

 

 

 

 

 

(4,937

)

Impairment

 

 

 

 

 

 

 

 

 

(217

)

 

 

 

 

 

(6

)

 

 

 

 

 

(223

)

Depreciation on disposals

 

 

 

 

 

 

 

 

4,024

 

 

 

877

 

 

 

207

 

 

 

 

 

 

5,108

 

Transfer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Classified as held for sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exchange differences

 

 

 

 

(3,114

)

 

 

(269

)

 

 

(8,302

)

 

 

(308

)

 

 

(389

)

 

 

 

 

 

(12,382

)

At December 31, 2017

 

 

 

 

 

(33,082

)

 

 

(3,254

)

 

 

(82,490

)

 

 

(3,430

)

 

 

(5,888

)

 

 

 

 

 

(128,144

)

 

 

 

Land

 

 

Buildings

 

 

Building improvement

 

 

Machinery and equipment

 

 

Motor vehicle

and other asset

and assets under

finance lease

 

 

Office equipment

 

 

Construction in

progress

 

 

Total

 

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2017

 

 

6,227

 

 

 

15,339

 

 

 

2,368

 

 

 

14,474

 

 

 

1,800

 

 

 

1,071

 

 

 

1,047

 

 

 

42,326

 

At December 31, 2016

 

 

4,449

 

 

 

15,623

 

 

 

2,130

 

 

 

13,415

 

 

 

1,086

 

 

 

864

 

 

 

2,070

 

 

 

39,637

 

At January 1, 2016

 

 

4,417

 

 

 

17,421

 

 

 

2,072

 

 

 

14,125

 

 

 

1,144

 

 

 

909

 

 

 

5,810

 

 

 

45,898

 

 

Carrying Value of Assets Held for Sale Previously Classified under Property, Plant and Equipment

 

Assets classified as held for sale:

 

2017

 

 

2016

 

 

 

US$’000

 

 

US$’000

 

Carrying value of assets held for sale previously

   classified under property, plant and equipment:

 

 

 

 

 

 

 

 

Building

 

 

 

 

 

2,297

 

Building improvement

 

 

 

 

 

357

 

Machinery and equipment

 

 

 

 

 

145

 

Office equipment

 

 

 

 

 

3

 

 

 

 

 

 

 

2,802