RECONCILIATION OF LIABILITIES ARISING FROM FINANCING ACTIVITIES

12 Months Ended

Dec. 31, 2017

Disclosure of reconciliation of liabilities arising from financing activities [abstract]

RECONCILIATION OF LIABILITIES ARISING FROM FINANCING ACTIVITIES

29. RECONCILIATION OF LIABILITIES ARISING FROM FINANCING ACTIVITIES

The changes in the Group’s liabilities arising from financing activities can be classified as follows:

	Note		Borrowings & derivative financial instrumentsUS$’000			Short-term lease liabilitiesUS$’000			Long-term lease liabilitiesUS$’000
Balance at 1 January 2017		24,25		96,492			273			732
Cash-flows:
Interest paid				(4,600	)		—			—
Repayment				—			(295	)		—
Proceeds				—			28			24
Non-cash:
Interest charged				4,600			—			—
Exchange adjustment				—			53			71
Accretion interest				723			—			—
Fair value				(2,030	)		—			—
Reclassification				—			295			(295	)
Balance at 31 December 2017		24,25		98,185			354			532

	Note		Borrowings & derivative financial instrumentsUS$’000			Short-term lease liabilitiesUS$’000			Long-term lease liabilitiesUS$’000
Balance at 1 January 2016				102,734			271			1,042
Cash-flows:
Interest paid				(4,600	)		—			—
Repayment				—			(282	)		—
Non-cash:
Interest charged				4,600			—			—
Exchange adjustment				—			(5	)		(21	)
Accretion interest				718			—			—
Fair value				(6,960	)		—			—
Reclassification				—			289			(289	)
Balance at 31 December 2016		24,25		96,492			273			732