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Material Partly-Owned Subsidiaries | 12 Months Ended
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Dec. 31, 2019
Text Block1 [Abstract] |
Material Partly-Owned Subsidiaries |
6. | MATERIAL PARTLY-OWNED SUBSIDIARIES
6(a)Material subsidiaries The Company has subsidiaries with material non-controlling interests (“NCI”). Information regarding the subsidiaries is as follows: Proportion of equity interest held by NCI:
| Country of incorporation | As of December 31, |
Name | and operation | 2019 |  | 2018 |
Charoong Thai and its subsidiaries (“CTW Consolidated”) | Thailand | 49.07% |  | 49.07% |
SYE | China | 31.25% |  | 31.25% |
From APWC group perspective, SYE is considered an entity with material non-controlling interests and should be separated from Charoong Thai group. 6(b)Summarized financial information about the subsidiaries The summarized financial information of the subsidiaries is provided below. This information is based on amounts before inter-company eliminations:
Summarized income statements | CTW consolidated |
| For the year ended December 31, |
| 2019 |  | 2018 |  | 2017 |
| US$’000 |  | US$’000 |  | US$’000 |
Revenue |  | 172,385 |  |  | 213,424 |  |  | 207,529 |
Profit before tax |  | 4,352 |  |  | 11,736 |  |  | 12,985 |
Income tax expense |  | (1,235 | ) |  | (2,150 | ) |  | (2,727 | )
Profit for the year |  | 3,117 |  |  | 9,586 |  |  | 10,258 |
Other comprehensive income |  | 9,194 |  |  | 3,965 |  |  | 10,182 |
Total comprehensive income |  | 12,311 |  |  | 13,551 |  |  | 20,440 |
Profit attributable to non-controlling interests |  | 1,378 |  |  | 4,509 |  |  | 4,896 |
Dividends paid to non-controlling interests |  | 2,763 |  |  | 2,181 |  |  | 1,943 |
Summarized income statements | SYE |
| For the year ended December 31, |
| 2019 |  | 2018 |  | 2017 |
| US$’000 |  | US$’000 |  | US$’000 |
Revenue |  | 20,743 |  |  | 33,790 |  |  | 33,533 |
Loss before tax |  | (2,272 | ) |  | (837 | ) |  | (161,011 | )
Income tax expense |  | — |  |  | — |  |  | — |
Loss for the year |  | (2,272 | ) |  | (837 | ) |  | (161,011 | )
Other comprehensive income/(loss) |  | (46 | ) |  | (255 | ) |  | 345 |
Total comprehensive loss |  | (2,318 | ) |  | (1,092 | ) |  | (160,666 | )
Loss attributable to non-controlling interests |  | (710 | ) |  | (262 | ) |  | (15 | )
Dividends paid to non-controlling interests |  | — |  |  | — |  |  | — |
6. | MATERIAL PARTLY-OWNED SUBSIDIARIES (continued)
Summarized balance sheets | CTW consolidated |  | SYE |
| As of December 31, |  | As of December 31, |
| 2019 |  | 2018 |  | 2019 |  | 2018 |
| US$’000 |  | US$’000 |  | US$’000 |  | US$’000 |
Current assets |  | 127,539 |  |  | 141,761 |  |  | 9,038 |  |  | 11,293 |
Non-current assets |  | 49,009 |  |  | 42,691 |  |  | 1,385 |  |  | 1,881 |
Current liabilities |  | (15,350 | ) |  | (33,715 | ) |  | (8,239 | ) |  | (8,671 | )
Non-current liabilities |  | (11,358 | ) |  | (8,161 | ) |  | — |  |  | — |
Total equity |  | 149,840 |  |  | 142,576 |  |  | 2,184 |  |  | 4,503 |
Equity attributable to: |  |  |  |  |  |  |  |  |  |  |  |
Equity holders of the parent |  | 76,216 |  |  | 73,621 |  |  | 1,502 |  |  | 3,096 |
Non-controlling interests |  | 73,624 |  |  | 68,955 |  |  | 682 |  |  | 1,407 |
Summarized cash flow information | CTW consolidated |
| For the year ended December 31, |
| 2019 |  | 2018 |  | 2017 |
| US$’000 |  | US$’000 |  | US$’000 |
Operating |  | 10,776 |  |  | 38,784 |  |  | (24,018 | )
Investing |  | 2,319 |  |  | (9,137 | ) |  | 6,589 |
Financing |  | (20,260 | ) |  | (12,585 | ) |  | 12,836 |
Effect of changes in exchange rate on cash |  | 2,376 |  |  | (102 | ) |  | 1,678 |
Net (decrease) increase in cash and cash equivalents |  | (4,789 | ) |  | 16,960 |  |  | (2,915 | )
Summarized cash flow information | SYE |
| For the year ended December 31, |
| 2019 |  | 2018 |  | 2017 |
| US$’000 |  | US$’000 |  | US$’000 |
Operating |  | 5,135 |  |  | 3,648 |  |  | 833 |
Investing |  | (165 | ) |  | (277 | ) |  | (252 | )
Financing |  | (1,847 | ) |  | (4,005 | ) |  | (563 | )
Effect of changes in exchange rate on cash |  | (28 | ) |  | (34 | ) |  | 65 |
Net increase (decrease) in cash and cash equivalents |  | 3,095 |  |  | (668 | ) |  | 83 |

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- Definition The disclosure of interests in subsidiaries. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph 2 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_2_b_i&doctype=Standard -URIDate 2019-03-27 + Details
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