XML 213 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Leasehold Improvements, Equipment and Other Fixed Assets (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period $ 10,175,962 $ 9,467,481  
Additions    
Depreciation charged for the year    
Transfers in(out)    
Property, plant and equipment at end of period 10,247,784 10,175,962 $ 9,467,481
Leasehold improvements [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 534,955 534,955  
Property, plant and equipment at end of period 915,329 534,955 534,955
Machinery and equipment [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 1,327,766 964,450  
Property, plant and equipment at end of period 726,468 1,327,766 964,450
Office decoration and equipment [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 1,554,028 827,717  
Property, plant and equipment at end of period 1,675,831 1,554,028 827,717
Vehicles [member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 6,263,122 6,172,434  
Property, plant and equipment at end of period 5,858,317 6,263,122 6,172,434
Assets under construction [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 412,439 950,095  
Property, plant and equipment at end of period 1,071,839 412,439 950,095
Gross Balance [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 34,002,767 31,608,678 27,053,107
Additions 791,158 3,201,064 2,905,235
Disposals (1,255,610) (916,484) (954,617)
Transfers in(out)  
Exchange differences 1,978,671 109,509 2,604,953
Property, plant and equipment at end of period 35,516,986 34,002,767 31,608,678
Gross Balance [Member] | Leasehold improvements [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 2,888,288 2,848,825 2,586,222
Additions 151,023 28,271 13,031
Disposals (1,579) (5,586)
Transfers in(out) 268,170 11,568
Exchange differences 178,450 11,192 243,590
Property, plant and equipment at end of period 3,484,352 2,888,288 2,848,825
Gross Balance [Member] | Machinery and equipment [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 6,467,812 6,263,056 5,138,073
Additions 7,421 259,424 124,283
Disposals (165,255) (181,444) (30,609)
Transfers in(out) 15,978 103,056 528,390
Exchange differences 375,157 23,720 502,919
Property, plant and equipment at end of period 6,701,113 6,467,812 6,263,056
Gross Balance [Member] | Office decoration and equipment [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 6,081,943 4,998,619 4,084,144
Additions 38,885 803,285 338,912
Disposals (36,278) (1,438) (40,224)
Transfers in(out) 186,446 269,445 215,392
Exchange differences 360,096 12,032 400,395
Property, plant and equipment at end of period 6,631,092 6,081,943 4,998,619
Gross Balance [Member] | Vehicles [member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 17,614,629 17,085,739 15,206,297
Additions 1,197,559 1,314,849
Disposals (1,052,498) (733,602) (878,198)
Transfers in(out) 58,542
Exchange differences 1,007,917 64,933 1,442,791
Property, plant and equipment at end of period 17,628,590 17,614,629 17,085,739
Gross Balance [Member] | Assets under construction [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 950,095 412,439 38,371
Additions 593,829 912,525 1,114,160
Disposals
Transfers in(out) (529,136) (372,501) (755,350)
Exchange differences 57,051 (2,368) 15,258
Property, plant and equipment at end of period 1,071,839 950,095 412,439
Accumulated impairment [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 23,826,805 22,141,197 18,999,851
Depreciation charged for the year 1,301,114 2,446,733 2,248,992
Disposals (1,253,699) (837,771) (935,319)
Exchange differences 1,394,982 76,646 1,827,673
Property, plant and equipment at end of period 25,269,202 23,826,805 22,141,197
Accumulated impairment [Member] | Leasehold improvements [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 2,353,333 2,212,388 1,875,404
Depreciation charged for the year 77,126 133,080 161,320
Disposals (841) (5,585)
Exchange differences 139,405 7,865 181,249
Property, plant and equipment at end of period 2,569,023 2,353,333 2,212,388
Accumulated impairment [Member] | Machinery and equipment [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 5,503,362 4,935,290 3,975,682
Depreciation charged for the year 310,990 656,952 597,260
Disposals (164,978) (104,522) (29,597)
Exchange differences 325,271 15,642 391,945
Property, plant and equipment at end of period 5,974,645 5,503,362 4,935,290
Accumulated impairment [Member] | Office decoration and equipment [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 4,527,915 4,170,902 3,527,561
Depreciation charged for the year 195,032 344,308 333,622
Disposals (36,183) (1,437) (31,502)
Exchange differences 268,497 14,142 341,221
Property, plant and equipment at end of period 4,955,261 4,527,915 4,170,902
Accumulated impairment [Member] | Vehicles [member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period 11,442,195 10,822,617 9,621,204
Depreciation charged for the year 717,966 1,312,393 1,156,790
Disposals (1,051,697) (731,812) (868,635)
Exchange differences 661,809 38,997 913,258
Property, plant and equipment at end of period 11,770,273 11,442,195 10,822,617
Accumulated impairment [Member] | Assets under construction [Member]      
Statement Line Items [Line Items]      
Property, plant and equipment at beginning of period
Depreciation charged for the year
Disposals
Exchange differences
Property, plant and equipment at end of period