XML 58 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Income and Expenses Items (Tables)
12 Months Ended
Dec. 31, 2018
Text Block1 [Abstract]  
Summary of Other Operating Income

7(a)Other operating income

 

 

 

For the year ended December 31,

 

 

 

2018

 

 

2017

 

 

2016

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

Gain on disposal of property, plant, and equipment

 

 

93

 

 

 

99

 

 

 

100

 

Gain on disposal of investment property

 

 

 

 

 

 

 

 

4,466

 

Reversal of allowance for related parties

 

 

 

 

 

 

 

 

1

 

Gain on disposal of assets classified as held for sale

 

 

 

 

 

4,525

 

 

 

 

Reversal of allowance for foreseeable loss

 

 

507

 

 

 

 

 

 

 

Gain on sales of scrap copper

 

 

 

 

 

 

 

 

569

 

Other operating income – others

 

 

205

 

 

 

460

 

 

 

305

 

Total other operating income

 

 

805

 

 

 

5,084

 

 

 

5,441

 

Summary of Other Operating Expenses

7(b)Other operating expenses

 

 

 

For the year ended December 31,

 

 

 

2018

 

 

2017

 

 

2016

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

Allowance for trade receivables for related parties

 

 

1

 

 

 

27

 

 

 

 

Allowance for trade receivables

 

 

570

 

 

 

302

 

 

 

279

 

Allowance for other receivable

 

 

53

 

 

 

 

 

 

191

 

Allowance for foreseeable loss

 

 

 

 

 

276

 

 

 

236

 

Impairment of property, plant, and equipment

 

 

11

 

 

 

223

 

 

 

2,524

 

Loss on disposal of assets classified as held for sale

 

 

 

 

 

 

 

 

11

 

Other operating expenses – others

 

 

810

 

 

 

81

 

 

 

145

 

Total other operating expenses

 

 

1,445

 

 

 

909

 

 

 

3,386

 

Summary of Finance Costs and Finance Income

7(c)Finance costs

 

 

 

For the year ended December 31,

 

 

 

2018

 

 

2017

 

 

2016

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

Interest on debts and borrowings

 

 

1,196

 

 

 

962

 

 

 

958

 

Finance charges payable under finance leases

 

 

4

 

 

 

4

 

 

 

4

 

Total interest expenses

 

 

1,200

 

 

 

966

 

 

 

962

 

Banking charges

 

 

178

 

 

 

255

 

 

 

185

 

Total finance costs

 

 

1,378

 

 

 

1,221

 

 

 

1,147

 

7(d)Finance income

 

 

 

For the year ended December 31,

 

 

 

2018

 

 

2017

 

 

2016

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

Interest income

 

 

482

 

 

 

876

 

 

 

1,045

 

Total finance income

 

 

482

 

 

 

876

 

 

 

1,045

 

Summary of Other Income and Other Expenses

7(e)Other income

 

 

For the year ended December 31,

 

 

 

2018

 

 

2017

 

 

2016

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

Other income

 

 

1,712

 

 

 

114

 

 

 

 

Dividend income

 

 

105

 

 

 

100

 

 

 

96

 

Net gain on financial instruments

 

 

 

 

 

 

 

 

171

 

Total other income

 

 

1,817

 

 

 

214

 

 

 

267

 

7(f)Other expenses

 

 

 

For the year ended December 31,

 

 

 

2018

 

 

2017

 

 

2016

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

Others

 

 

9

 

 

 

4

 

 

 

94

 

Net loss on financial instruments

 

 

2

 

 

 

332

 

 

 

 

Total other expenses

 

 

11

 

 

 

336

 

 

 

94

 

Summary of Depreciation, Amortization and Lease Expense Included in Consolidated Income Statements

7(g)Depreciation, amortization and lease expense included in the consolidated income statements

 

 

 

For the year ended December 31,

 

 

 

2018

 

 

2017

 

 

2016

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

Included in cost of sales:

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation – tangible assets

 

 

4,162

 

 

 

4,148

 

 

 

4,633

 

Amortization – intangible assets

 

 

9

 

 

 

9

 

 

 

7

 

Operating lease expenses

 

 

16

 

 

 

15

 

 

 

 

Included in selling expenses:

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation – tangible assets

 

 

141

 

 

 

132

 

 

 

178

 

Amortization – intangible assets

 

 

1

 

 

 

 

 

 

 

Operating lease expenses

 

 

184

 

 

 

193

 

 

 

 

Included in general and administrative expenses:

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation – tangible assets

 

 

598

 

 

 

657

 

 

 

616

 

Amortization – intangible assets

 

 

34

 

 

 

40

 

 

 

39

 

Amortization – prepaid land lease payment

 

 

38

 

 

 

35

 

 

 

57

 

Depreciation – investment property

 

 

35

 

 

 

35

 

 

 

24

 

Operating lease expenses

 

 

200

 

 

 

201

 

 

 

823

 

 

 

 

5,418

 

 

 

5,465

 

 

 

6,377

 

Summary of Employee Benefits Expenses

7(h)Employee benefits expenses

 

 

 

For the year ended December 31,

 

 

 

2018

 

 

2017

 

 

2016

 

 

 

US$’000

 

 

US$’000

 

 

US$’000

 

Included in cost of sales:

 

 

 

 

 

 

 

 

 

 

 

 

Wages and salaries

 

 

13,674

 

 

 

13,474

 

 

 

13,047

 

Labor and health insurance costs

 

 

162

 

 

 

168

 

 

 

146

 

Pension costs

 

 

890

 

 

 

869

 

 

 

854

 

Other employment benefits

 

 

892

 

 

 

817

 

 

 

623

 

Included in selling expenses:

 

 

 

 

 

 

 

 

 

 

 

 

Wages and salaries

 

 

3,685

 

 

 

3,641

 

 

 

3,604

 

Labor and health insurance costs

 

 

14

 

 

 

14

 

 

 

13

 

Pension costs

 

 

324

 

 

 

325

 

 

 

327

 

Other employment benefits

 

 

68

 

 

 

64

 

 

 

52

 

Included in general and administrative expenses:

 

 

 

 

 

 

 

 

 

 

 

 

Wages and salaries

 

 

8,818

 

 

 

8,364

 

 

 

7,696

 

Labor and health insurance costs

 

 

224

 

 

 

219

 

 

 

215

 

Pension costs

 

 

671

 

 

 

656

 

 

 

646

 

Director fees

 

 

1,046

 

 

 

1,119

 

 

 

937

 

Other employment benefits

 

 

325

 

 

 

342

 

 

 

414

 

Total employee benefits expenses

 

 

30,793

 

 

 

30,072

 

 

 

28,574