XML 96 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Transactions with Related Parties and Non-Controlling Shareholders of Subsidiaries - Related parties (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Balances with related parties included in:      
Accounts receivable-related parties $ 2,550   $ 3,860
Accounts payable-related parties     20
Amounts due from related parties 1,110   8,544
Amounts due to related parties 10,687   7,021
Marketing services      
Related party transaction      
Expenses 6,817 $ 5,366  
Indirect subsidiaries of CK Hutchison      
Related party transaction      
Interest paid   65  
Guarantee fee on bank borrowing   234  
Balances with related parties included in:      
Accounts receivable-related parties 1,738   2,761
Amounts due from related parties     23
Amounts due to related parties 285   454
Indirect subsidiaries of CK Hutchison | Sales      
Related party transaction      
Sales 3,449 3,908  
Indirect subsidiaries of CK Hutchison | Marketing services      
Related party transaction      
Expenses 256 241  
Indirect subsidiaries of CK Hutchison | Management services      
Related party transaction      
Expenses 455 448  
Equity investees      
Related party transaction      
Purchases 1,197 494  
Balances with related parties included in:      
Accounts receivable-related parties 812   1,099
Accounts payable-related parties     20
Amounts due from related parties 1,110   893
Amounts due to related parties 10,402   6,567
Other deferred income 1,558   1,648
Equity investees | Research and development services      
Related party transaction      
Sales 5,076 4,883  
Equity investees | Marketing services      
Related party transaction      
Expenses $ 6,561 $ 5,125  
Equity investees | Dividend receivable      
Balances with related parties included in:      
Amounts due from related parties     $ 7,628