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Taxation (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Taxation    
Schedule of reconciliation of effective tax rate

    

Six months ended

Three months ended

June 30,

June 30,

2021

    

2020

    

2021

    

2020

(Loss)/profit before tax

    

(31,241)

    

4,508

    

(19,638)

    

10,618

Tax calculated at the applicable tax rates

 

3,821

 

(567)

 

2,360

 

(1,342)

Effect of different tax rates in other countries

 

(52)

 

(4)

 

(64)

 

(16)

Tax effect of expenses not deductible for tax purposes and non-taxable income

 

230

 

262

 

350

 

262

Tax effect of deductions under special tax regimes

 

(3,353)

 

13

 

(2,235)

 

687

Tax effect of tax losses brought forward

 

(675)

 

296

 

(455)

 

409

Overseas tax in excess of credit claim used during the period

 

(525)

 

(389)

 

(326)

 

(209)

Income tax expense

 

(554)

 

(389)

 

(370)

 

(209)

    

2020

    

2019

Income/(loss) before tax

686

(33,699)

Tax calculated at the applicable tax rates

 

(86)

 

4,212

Effect of different tax rates in other countries

 

(8)

 

(5)

Tax effect of expenses not deductible for tax purposes and non-taxable income

 

645

 

1,134

Tax effect of deductions under special tax regimes

 

(758)

 

(4,126)

Unrecognized deferred tax asset resulting from loss carryforward

 

 

(1,220)

Tax effect of tax losses brought forward

 

189

 

Special contribution defense fund

 

 

(2)

Income tax expense

 

(18)

 

(7)