XML 50 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Provisions (Tables)
9 Months Ended
Sep. 30, 2020
Other Provisions, Contingent Liabilities and Contingent Assets [Abstract]  
Reconciliation of Changes in Provisions
The movements in the provision for impairment of receivables were as follows:
 Year ended December 31,
2019
Nine months ended September 30, 2020 
 (in thousands)
At January 1,$2,592 $2,719 
Charge for the period515 64 
Utilized amounts(388)— 
Unutilized amounts— (43)
At period end$2,719 $2,740 
 
Post-
employment
benefits
Others
 
Total
 
Current
 
Non-current
 
 (in thousands)
At December 31, 2019$1,063 $842 $1,905 $— $1,905 
Arising during the period121 381 502 
Released (used) during the period— — — 
Released (unused) during the period— (292)(292)
      
At September 30, 2020$1,184 $931 $2,115 $230 $1,885