XML 66 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2020
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

 

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, 2019

 

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

 

Additions

 

 

 

 

138

 

 

239

 

 

265

 

 

363

 

 

15,691

 

 

16,696

 

Disposals

 

 

 

 

(31

)

 

(6,129

)

 

(483

)

 

(205

)

 

 

(6,848

)

Transfer

 

 

680

 

 

152

 

 

1,157

 

 

115

 

 

17

 

 

(2,093

)

 

28

 

Exchange differences

 

34

 

 

893

 

 

47

 

 

1,129

 

 

63

 

 

321

 

 

685

 

 

3,172

 

At December 31, 2020

 

6,872

 

 

52,116

 

 

7,336

 

 

100,265

 

 

5,969

 

 

7,588

 

 

15,661

 

 

195,807

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation/Impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2019

 

 

 

(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

)

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

)

Depreciation charge for the year

 

 

(962

)

 

(384

)

 

(2,301

)

 

(514

)

 

(414

)

 

 

 

(4,575

)

Impairment

 

 

 

 

(198

)

 

 

(4

)

 

 

 

(202

)

Disposals

 

 

 

 

21

 

 

6,128

 

 

438

 

 

203

 

 

 

 

6,790

 

Transfer

 

 

 

 

 

 

 

 

 

(56

)

 

 

 

 

 

(56

)

Exchange differences

 

 

(653

)

 

(29

)

 

(1,041

)

 

(63

)

 

(266

)

 

 

 

(2,052

)

At December 31, 2020

 

 

 

(38,485

)

 

(4,856

)

 

(87,544

)

 

(3,857

)

 

(6,365

)

 

 

 

(141,107

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2020

 

6,872

 

 

13,631

 

 

2,480

 

 

12,721

 

 

2,112

 

 

1,223

 

 

15,661

 

 

54,700

 

At December 31, 2019

 

6,838

 

 

13,673

 

 

2,566

 

 

13,737

 

 

2,347

 

 

1,208

 

 

1,378

 

 

41,747

 

At January 1, 2019

 

6,206

 

 

14,160

 

 

2,148

 

 

13,770

 

 

2,298

 

 

1,163

 

 

1,673

 

 

41,418