XML 137 R125.htm IDEA: XBRL DOCUMENT v3.19.1
DEFERRED TAX ASSETS AND LIABILITIES (Schedule of Recognised Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets $ 6,127 $ 8,698  
Deferred tax liabilities (7,855) (10,832)  
Net deferred tax assets/(liabilities) (1,728) (2,134) $ (3,805)
Property, plant and equipment [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 815 448  
Deferred tax liabilities (37) (98)  
Net deferred tax assets/(liabilities) 778 350 (574)
Intangible assets [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets  
Deferred tax liabilities (7,189) (9,443)  
Net deferred tax assets/(liabilities) (7,189) (9,443) (16,430)
Inventories [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 668 1,006  
Deferred tax liabilities  
Net deferred tax assets/(liabilities) 668 1,006 897
Provisions [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 4,311 3,510  
Deferred tax liabilities  
Net deferred tax assets/(liabilities) 4,311 3,510 5,701
Other items [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 333 2,109  
Deferred tax liabilities (629) (1,291)  
Net deferred tax assets/(liabilities) (296) 818 678
Tax value of loss carryforwards recognised [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 1,625  
Deferred tax liabilities  
Net deferred tax assets/(liabilities) $ 1,625 $ 5,923