XML 94 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Trade receivables and Prepayments and other receivables (Tables)
12 Months Ended
Dec. 31, 2017
Trade and other receivables [abstract]  
Disclosure of detailed information about trade receivables and prepayments and other receivables [text block]
Amounts in US$ '000
 
2017
 
2016
 
Trade receivables
 
 
19,519
 
 
18,426
 
 
 
 
19,519
 
 
18,426
 
To be recovered from co-venturers (Note 33)
 
 
2,455
 
 
3,311
 
Related parties receivables (Note 33)
 
 
56
 
 
42
 
Prepayments and other receivables
 
 
5,242
 
 
4,290
 
 
 
 
7,753
 
 
7,643
 
Total
 
 
27,272
 
 
26,069
 
 
 
 
 
 
 
 
 
Classified as follows:
 
 
 
 
 
 
 
Current
 
 
27,037
 
 
25,828
 
Non current
 
 
235
 
 
241
 
Total
 
 
27,272
 
 
26,069
 
Disclosure of movements on the provision for impairment of trade and other receivables [text block]
Movements on the Group provision for impairment are as follows:
 
Amounts in US$ '000
 
2017
 
2016
 
At 1 January
 
 
741
 
 
596
 
Foreign exchange (income) loss
 
 
(147)
 
 
145
 
 
 
 
594
 
 
741