XML 55 R129.htm IDEA: XBRL DOCUMENT v3.20.1
DEFERRED TAX ASSETS AND LIABILITIES (Schedule of Recognised Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets $ 6,252 $ 6,127  
Deferred tax liabilities (7,139) (7,855)  
Net deferred tax assets/(liabilities) (887) (1,728) $ (2,134)
Property, plant and equipment [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 1,027 815  
Deferred tax liabilities (9) (37)  
Net deferred tax assets/(liabilities) 1,018 778 350
Intangible assets [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets  
Deferred tax liabilities (6,099) (7,189)  
Net deferred tax assets/(liabilities) (6,099) (7,189) (9,443)
Inventories [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 642 668  
Deferred tax liabilities  
Net deferred tax assets/(liabilities) 642 668 1,006
Provisions [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 3,838 4,311  
Deferred tax liabilities  
Net deferred tax assets/(liabilities) 3,838 4,311 3,510
Other items [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 745 333  
Deferred tax liabilities (1,031) (629)  
Net deferred tax assets/(liabilities) $ (286) $ (296) $ 818