XML 170 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2019
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, 2018

 

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

 

Effects on initial application of IFRS 16

 

 

 

 

 

 

 

 

 

(192

)

 

 

 

 

 

(192

)

Adjusted balance at January 1, 2019

 

6,206

 

 

47,890

 

 

5,715

 

 

96,718

 

 

5,588

 

 

6,722

 

 

1,673

 

 

170,512

 

Additions

 

 

 

7

 

 

119

 

 

292

 

 

433

 

 

315

 

 

2,240

 

 

3,406

 

Disposals

 

 

 

 

 

(4

)

 

(2,308

)

 

(524

)

 

(331

)

 

 

 

(3,167

)

Transfer

 

 

 

(167

)

 

746

 

 

1,748

 

 

180

 

 

139

 

 

(2,582

)

 

64

 

Exchange differences

 

632

 

 

2,813

 

 

454

 

 

7,419

 

 

332

 

 

247

 

 

47

 

 

11,944

 

At December 31, 2019

 

6,838

 

 

50,543

 

 

7,030

 

 

103,869

 

 

6,009

 

 

7,092

 

 

1,378

 

 

182,759

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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, 2018

 

 

 

(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

 

 

0

 

 

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

)

Effects on initial application of IFRS 16

 

 

 

 

 

 

 

 

 

126

 

 

 

 

 

 

126

 

Adjusted balance at January 1, 2019

 

 

 

(33,730

)

 

(3,567

)

 

(82,948

)

 

(3,356

)

 

(5,559

)

 

 

 

(129,160

)

Depreciation charge for the year

 

 

 

(1,044

)

 

(338

)

 

(2,391

)

 

(541

)

 

(420

)

 

 

 

(4,734

)

Impairment

 

 

 

 

 

(1

)

 

(550

)

 

7

 

 

(2

)

 

 

 

(546

)

Depreciation on disposals

 

 

 

 

 

4

 

 

2,274

 

 

477

 

 

329

 

 

 

 

3,084

 

Transfer

 

 

 

265

 

 

(265

)

 

 

 

(64

)

 

 

 

 

 

(64

)

Exchange differences

 

 

 

(2,361

)

 

(297

)

 

(6,517

)

 

(185

)

 

(232

)

 

 

 

(9,592

)

At December 31, 2019

 

 

 

(36,870

)

 

(4,464

)

 

(90,132

)

 

(3,662

)

 

(5,884

)

 

 

 

(141,012

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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, 2019

 

6,838

 

 

13,673

 

 

2,566

 

 

13,737

 

 

2,347

 

 

1,208

 

 

1,378

 

 

41,747

 

At December 31, 2018

 

6,206

 

 

14,160

 

 

2,148

 

 

13,770

 

 

2,298

 

 

1,163

 

 

1,673

 

 

41,418

 

At January 1, 2018

 

6,227

 

 

15,339

 

 

2,368

 

 

14,474

 

 

1,800

 

 

1,071

 

 

1,047

 

 

42,326