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Income and Expenses Items | 12 Months Ended
--- | ---
Dec. 31, 2021
Text Block1 [Abstract] |
Income and Expenses Items |
7. | INCOME AND EXPENSES ITEMS
7(a)Other operating income
| 2021 |  | 2020 |  | 2019 |
| US$’000 |  | US$’000 |  | US$’000 |
Gain on disposal of property, plant, and equipment |  | 318 |  |  | 239 |  |  | 88 |
Rental income |  | 179 |  |  | 199 |  |  | 89 |
Reversal of allowance for other receivable |  | — |  |  | 80 |  |  | — |
Reversal of allowance for trade receivables for related parties |  | — |  |  | 11 |  |  | — |
Reversal of allowance for trade receivable |  | — |  |  | — |  |  | 122 |
Other operating income – others |  | 90 |  |  | 285 |  |  | 86 |
Total other operating income |  | 587 |  |  | 814 |  |  | 385 |
7(b)Other operating expenses
| 2021 |  | 2020 |  | 2019 |
| US$’000 |  | US$’000 |  | US$’000 |
Allowance for trade receivables |  | 205 |  |  | 124 |  |  | — |
Allowance for trade receivables for related parties |  | 15 |  |  | — |  |  | — |
Impairment of property, plant, and equipment |  | 7 |  |  | 4 |  |  | 546 |
Allowance for foreseeable loss |  | — |  |  | — |  |  | 193 |
Allowance for other receivable |  | — |  |  | — |  |  | 30 |
Other operating expenses – others |  | — |  |  | 1 |  |  | 1 |
Total other operating expenses |  | 227 |  |  | 129 |  |  | 770 |
7(c)Finance costs
| 2021 |  | 2020 |  | 2019 |
| US$’000 |  | US$’000 |  | US$’000 |
Interest on debts and borrowings |  | 1,027 |  |  | 536 |  |  | 754 |
Interest on leases liabilities |  | 70 |  |  | 79 |  |  | 91 |
Total interest expenses |  | 1,097 |  |  | 615 |  |  | 845 |
Banking charges |  | 154 |  |  | 129 |  |  | 167 |
Total finance costs |  | 1,251 |  |  | 744 |  |  | 1,012 |
7(d)Finance income
| 2021 |  | 2020 |  | 2019 |
| US$’000 |  | US$’000 |  | US$’000 |
Interest income |  | 123 |  |  | 320 |  |  | 506 |
Total finance income |  | 123 |  |  | 320 |  |  | 506 |
7. | INCOME AND EXPENSES ITEMS (continued)
7(e)Other income
| 2021 |  | 2020 |  | 2019 |
| US$’000 |  | US$’000 |  | US$’000 |
Government grants |  | 271 |  |  | 973 |  |  | 425 |
Net gain on financial instruments |  | 259 |  |  | 3 |  |  | 146 |
Dividend income |  | 106 |  |  | 108 |  |  | 109 |
Other income |  | 35 |  |  | 89 |  |  | 37 |
Total other income |  | 671 |  |  | 1,173 |  |  | 717 |
The government grants for year 2020 due to the COVID-19 epidemic is US $882K. 7(f)Other expenses
| 2021 |  | 2020 |  | 2019 |
| US$’000 |  | US$’000 |  | US$’000 |
Others |  | 1 |  |  | 1 |  |  | 3 |
Total other expenses |  | 1 |  |  | 1 |  |  | 3 |
7(g)Depreciation, amortization and lease expense included in the consolidated income statements
| 2021 |  | 2020 |  | 2019 |
| US$’000 |  | US$’000 |  | US$’000 |
Included in cost of sales: |  |  |  |  |  |  |  |  |
Depreciation – tangible assets |  | 3,863 |  |  | 3,893 |  |  | 4,089 |
Depreciation – right of use assets |  | 127 |  |  | 121 |  |  | 135 |
Amortization – intangible assets |  | 21 |  |  | 19 |  |  | 10 |
Lease expenses |  | 1 |  |  | 2 |  |  | 3 |
Included in selling expenses: |  |  |  |  |  |  |  |  |
Depreciation – tangible assets |  | 108 |  |  | 92 |  |  | 93 |
Depreciation – right of use assets |  | 144 |  |  | 113 |  |  | 112 |
Amortization – intangible assets |  | — |  |  | 1 |  |  | 1 |
Lease expenses |  | 1 |  |  | 1 |  |  | 1 |
Included in general and administrative expenses: |  |  |  |  |  |  |  |  |
Depreciation – tangible assets |  | 619 |  |  | 590 |  |  | 552 |
Depreciation – right of use assets |  | 390 |  |  | 387 |  |  | 260 |
Amortization – intangible assets |  | 26 |  |  | 42 |  |  | 39 |
Depreciation – investment property |  | 196 |  |  | 144 |  |  | 33 |
Lease expenses |  | 4 |  |  | 14 |  |  | 170 |
|  | 5,500 |  |  | 5,419 |  |  | 5,498 |
7. | INCOME AND EXPENSES ITEMS (continued)
7(h)Employee benefits expenses
| 2021 |  | 2020 |  | 2019 |
| US$’000 |  | US$’000 |  | US$’000 |
Included in cost of sales: |  |  |  |  |  |  |  |  |
Wages and salaries |  | 14,088 |  |  | 13,065 |  |  | 14,429 |
Labor and health insurance costs |  | 77 |  |  | 71 |  |  | 126 |
Pension costs |  | 828 |  |  | 736 |  |  | 994 |
Other employment benefits |  | 843 |  |  | 702 |  |  | 816 |
Included in selling expenses: |  |  |  |  |  |  |  |  |
Wages and salaries |  | 4,191 |  |  | 3,557 |  |  | 3,495 |
Labor and health insurance costs |  | 8 |  |  | 7 |  |  | 12 |
Pension costs |  | 360 |  |  | 300 |  |  | 330 |
Other employment benefits |  | 36 |  |  | 14 |  |  | 50 |
Included in general and administrative expenses: |  |  |  |  |  |  |  |  |
Wages and salaries |  | 8,435 |  |  | 8,861 |  |  | 8,117 |
Labor and health insurance costs |  | 104 |  |  | 89 |  |  | 85 |
Pension costs |  | 661 |  |  | 640 |  |  | 757 |
Director fees |  | 587 |  |  | 1,065 |  |  | 640 |
Other employment benefits |  | 222 |  |  | 186 |  |  | 286 |
Total employee benefits expenses |  | 30,440 |  |  | 29,293 |  |  | 30,137 |
The accrued compensation and retirement benefits for expatriates were included in employee benefits expenses and in accruals.

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