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DEFERRED TAX (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of deferred taxes [Abstract]  
Disclosure of detailed information about deferred tax liabilities and assets [Text Block]
The following are the major deferred tax liabilities and assets recognised by the Group and the movements thereon, during the current and prior reporting periods:
 
 
 
2021
 
 
2020
 
 
 
US$’000
 
 
US$’000
 
Deferred taxation analysed by major category:
 
 
 
 
 
 
 
 
Other timing differences
 
 
2,123
 
 
 
1,138
 
 
 
 
2,123
 
 
 
1,138
 
 
 
 
 
 
 
 
 
 
Reconciliation of deferred taxation:
 
 
 
 
 
 
 
 
Opening balance
 
 
1,138
 
 
 
1,299
 
Credit to profit or loss for the year – continuing operations (Note 36)
 
 
547
 
 
2
Debit (credit) to profit or loss for the year – discontinued operation
 
 
637
 
 
 
(92
)
Deferred tax on the actuarial gain
 
 
(25
)
 
 
(13
)
Exchange differences
 
 
(174
)
 
 
(58
)
Closing balance
 
 
2,123
 
 
 
1,138