XML 92 R64.htm IDEA: XBRL DOCUMENT v3.22.1
SHIPS, PROPERTY, PLANT AND EQUIPMENT (Tables)
 12 Months Ended
Dec. 31, 2021
Ships property plant and equipment [Abstract]  
Disclosure of detailed information about property, plant and equipment [text block]
 
 
Office

equipment,

furniture and

fittings and

motor vehicles
 



 
 



 
Plant and

equipment
 
 
Ships
 
 
Drydocking
 
 
Construction

in progress
 
 
Freehold

land and

buildings
 

 
 

 
Total
 
 
 
US$’000
 
 
US$’000
 
 
US$’000
 
 
US$’000
 
 
US$’000
 
 
US$’000
 
 
US$’000
 
Cost:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at 1 January 2020
 
 
4,994
 
 
 
4,802
 
 
 
497,569
 
 
 
11,432
 
 
 
774
 
 
 
268
 
 
 
519,839
 
Additions
 
 
67
 
 
 
-
 
 
 
1,716
 
 
 
7,307
 
 
 
-
 
 
 
-
 
 
 
9,090
 
Disposals
 
 
(118
)
 
 
(738
)
 
 
(24
)
 
 
(3,602
)
 
 
-
 
 
 
-
 
 
 
(4,482
)
Acquisition of subsidiary (Note 39.1 and Note 39.2)
(i)
 
 
-
 
 
 
287
 
 
 
239,773
 
 
 
3,823
 
 
 
-
 
 
 
-
 
 
 
243,883
 
Reclassification to inventories  (Note 12)
 
 
-
 
 
 
-
 
 
 
(105,966
)
 
 
(3,535
)
 
 
-
 
 
 
-
 
 
 
(109,501
)
Reclassification to disposal group held for sale (Note 38)
 
 
(659
)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(659
)
Effect of foreign currency exchange differences
 
 
55
 
 
 
6
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(9
)
 
 
52
 
Balance at 31 December 2020
 
 
4,339
 
 
 
4,357
 
 
 
633,068
 
 
 
15,425
 
 
 
774
 
 
 
259
 
 
 
658,222
 
Additions
 
 
49
 
 
 
-
 
 
 
25,626
 
 
 
7,829
 
 
 
-
 
 
 
-
 
 
 
33,504
 
Disposals
 
 
(30
)
 
 
(25
)
 
 
-
 
 
 
(4,532
)
 
 
-
 
 
 
-
 
 
 
(4,587
)
Reclassification to inventories  (Note 12)
 
 
-
 
 
 
-
 
 
 
(69,599
)
 
 
(605
)
 
 
-
 
 
 
-
 
 
 
(70,204
)
Effect of foreign currency exchange differences
 
 
(169
)
 
 
(1
)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(21
)
 
 
(191
)
Balance at 31 December 2021
 
 
4,189
 
 
 
4,331
 
 
 
589,095
 
 
 
18,117
 
 
 
774
 
 
 
238
 
 
 
616,744
 
Accumulated depreciation:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at 1 January 2020
 
 
4,607
 
 
 
4,307
 
 
 
114,018
 
 
 
4,607
 
 
 
-
 
 
 
-
 
 
 
127,539
 
Depreciation from continuing operations
 
 
39
 
 
 
378
 
 
 
16,478
 
 
 
5,147
 
 
 
-
 
 
 
-
 
 
 
22,042
 
Depreciation from discontinued operation
 
 
83
 
 
 
-
 
 
 
1,785
 
 
 
61
 
 
 
 
 
 
 
 
 
 
 
1,929
 
Disposals
 
 
(117
)
 
 
(738
)
 
 
-
 
 
 
(1,600
)
 
 
-
 
 
 
-
 
 
 
(2,455
)
Reclassification
 
 
-
 
 
 
-
 
 
 
1,013
 
 
 
(1,013
)
 
 
 
 
 
 
 
 
 
 
-
 
Reclassification to inventories (Note 12)
 
 
-
 
 
 
-
 
 
 
(43,921
)
 
 
(1,105
)
 
 
-
 
 
 
-
 
 
 
(45,026
)
Reclassification to disposal group held for sale (Note 38)
 
 
(451
)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(451
)
Effect of foreign currency exchange differences
 
 
76
 
 
 
3
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
79
 
Balance at 31 December 2020
 
 
4,237
 
 
 
3,950
 
 
 
89,373
 
 
 
6,097
 
 
 
-
 
 
 
-
 
 
 
103,657
 
Depreciation from continuing operations
 
 
51
 
 
 
145
 
 
 
18,668
 
 
 
7,053
 
 
 
-
 
 
 
-
 
 
 
25,917
 
Depreciation from discontinued operation
 
 
1
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
1
 
Disposals
 
 
(30
)
 
 
(18
)
 
 
-
 
 
 
(4,532
)
 
 
-
 
 
 
-
 
 
 
(4,580
)
Reclassification to inventories (Note 12)
 
 
-
 
 
 
-
 
 
 
(8,811
)
 
 
(171
)
 
 
-
 
 
 
-
 
 
 
(8,982
)
Effect of foreign currency exchange differences
 
 
(167
)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(167
)
Balance at 31 December 2021
 
 
4,092
 
 
 
4,077
 
 
 
99,230
 
 
 
8,447
 
 
 
-
 
 
 
-
 
 
 
115,846
 
Impairment:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at 1 January 2020
 
 
-
 
 
 
-
 
 
 
83,479
 
 
 
3,314
 
 
 
310
 
 
 
-
 
 
 
87,103
 
Impairment losses recognised in profit and loss from continuing operations
 
 
-
 
 
 
-
 
 
 
5,148
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
5,148
 
Impairment losses recognised in profit and loss from discontinued operation
 
 
138
 
 
 
-
 
 
 
9,951
 
 
 
1,183
 
 
 
-
 
 
 
-
 
 
 
11,272
 
Disposal
 
 
-
 
 
 
-
 
 
 
(1,109
)
 
 
(892
)
 
 
-
 
 
 
-
 
 
 
(2,001
)
Reclassification to disposal group held for sale (Note 38)
 
 
(138
)
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
(138
)
Reclassification to inventories (Note 12)
 
 
-
 
 
 
-
 
 
 
(19,700
)
 
 
(2,422
)
 
 
-
 
 
 
-
 
 
 
(22,122
)
Balance at 31 December 2020
 
 
-
 
 
 
-
 
 
 
77,769
 
 
 
1,183
 
 
 
310
 
 
 
-
 
 
 
79,262
 
Impairment losses recognised in profit and loss from discontinued operation
 
 
1
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
1
 
Reversal of impairment recognised in profit and loss from continuing operations
 
 
-
 
 
 
-
 
 
 
(2,808
)
 
 
(749
)
 
 
-
 
 
 
-
 
 
 
(3,557
)
Reclassification to inventories (Note 12)
 
 
-
 
 
 
-
 
 
 
(11,853
)
 
 
(434
)
 
 
-
 
 
 
-
 
 
 
(12,287
)
Balance at 31 December 2021
 
 
1
 
 
 
-
 
 
 
63,108
 
 
 
-
 
 
 
310
 
 
 
-
 
 
 
63,419
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Carrying Amount:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
At 31 December 2021
 
 
96
 
 
 
254
 
 
 
426,757
 
 
 
9,670
 
 
 
464
 
 
 
238
 
 
 
437,479
 
At 31 December 2020
 
 
102
 
 
 
407
 
 
 
465,926
 
 
 
8,145
 
 
 
464
 
 
 
259
 
 
 
475,303
 

(i)
Ships of US$239,773,000 and drydocking of US$3,823,000 were assets acquired as part of the IVS Bulk transaction in 2020 (Note 39.1) and plant andequipment of US$287,000 was acquired as part of the IBC transaction in 2020 (Note 39.2).