XML 59 R46.htm IDEA: XBRL DOCUMENT v3.21.1
IMPAIRMENT CHARGES (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of impairment charges and inventory provisioning [Abstract]  
Schedule of Impairment Charges and Inventory Provisioning
The impact of the above items on the statement of operations for the year ended December 31, 2020, December 31, 2019 and December 31, 2018 was as follows:
 
   
December
   
December
   
December
 
     
31, 2020
     
31, 2019
     
31, 2018
 
 
 
US$’000
   
US$’000
   
US$’000
 
Selling, general & administration expenses
                       
Impairment of PP&E (Note 13)
   
1,795
     
6,349
     
6,112
 
Impairment of goodwill and other intangible assets (Note 14)
   
15,422
     
16,570
     
19,212
 
Impairment of prepayments (Note 18)
   
562
     
1,376
     
1,608
 
 
                       
Total impairment loss
   
17,779
     
24,295
     
26,932
 
 
                       
Income tax impact of impairment loss
   
0
     
148
     
(1,752
)
 
                       
Total impairment loss after tax
   
17,779
     
24,443
     
25,180