XML 66 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Of Property Plant And Equipment [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, 2017

 

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

)

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

229

 

 

76

 

 

480

 

 

624

 

 

395

 

 

2,694

 

 

4,498

 

Disposals

 

 

 

(8

)

 

 

 

(1,120

)

 

(503

)

 

(490

)

 

 

 

(2,121

)

Transfer

 

 

 

 

 

3

 

 

1,418

 

 

505

 

 

102

 

 

(2,028

)

 

 

Exchange differences

 

(21

)

 

(752

)

 

14

 

 

(1,024

)

 

(76

)

 

(244

)

 

(40

)

 

(2,143

)

At December 31, 2018

 

6,206

 

 

47,890

 

 

5,715

 

 

96,718

 

 

5,780

 

 

6,722

 

 

1,673

 

 

170,704

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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, 2017

 

 

 

(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

 

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

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation charge for the year

 

 

 

(1,164

)

 

(296

)

 

(2,435

)

 

(604

)

 

(402

)

 

 

 

(4,901

)

Impairment

 

 

 

 

 

 

 

(10

)

 

 

 

(1

)

 

 

 

(11

)

Depreciation on disposals

 

 

 

6

 

 

 

 

1,119

 

 

503

 

 

486

 

 

 

 

2,114

 

Transfer

 

 

 

 

 

 

 

(46

)

 

 

 

46

 

 

 

 

 

Exchange differences

 

 

 

510

 

 

(17

)

 

914

 

 

49

 

 

200

 

 

 

 

1,656

 

At December 31, 2018

 

 

 

(33,730

)

 

(3,567

)

 

(82,948

)

 

(3,482

)

 

(5,559

)

 

 

 

(129,286

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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, 2018

 

6,206

 

 

14,160

 

 

2,148

 

 

13,770

 

 

2,298

 

 

1,163

 

 

1,673

 

 

41,418

 

At December 31, 2017

 

6,227

 

 

15,339

 

 

2,368

 

 

14,474

 

 

1,800

 

 

1,071

 

 

1,047

 

 

42,326

 

At January 1, 2017

 

4,449

 

 

15,623

 

 

2,130

 

 

13,415

 

 

1,086

 

 

864

 

 

2,070

 

 

39,637