XML 60 R48.htm IDEA: XBRL DOCUMENT v3.22.1
(LOSS)/PROFIT FOR THE YEAR ON DISCONTINUED OPERATION (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of loss on discontinued operation [Abstract]  
Schedule of Loss on Remeasurement of Assets and Liabilities
 
 
December 31, 2021
US$‘000
   
December 31, 2020
US$‘000
   
December 31, 2019
US$‘000
 
(Loss)/Profit on re-measurement of assets and liabilities:
                 
Closure provision
    (42 )     127       (8
)
Foreign currency translation reserve
    -       (64
)
    85  
Tax (expense)/credit
    (12
)
    (438
)
    -  
 
                       
Total (loss)/profit
    (54
)
    (375
)
    77  
(Loss)/Profit for the year from discontinued operations
    (54
)
    (375
)
    77  
Schedule of Earnings Per ADS for Discontinued Operations
   
December 31,
2021
   
December 31,
2020
   
December 31,
2019
Basic earnings/(loss) per ADS (US Dollars) – discontinued operations
    0.00       (0.02
)
    0.00  
Diluted earnings/(loss) per ADS (US Dollars) – discontinued operations
    0.00       (0.02
)
    0.00  
Basic earnings/(loss) per ‘A’ share (US Dollars) – discontinued operations
    0.00       0.00       0.00  
Diluted earnings/(loss) per ‘A’ share (US Dollars) – discontinued operations
    0.00       0.00       0.00  
Schedule of Cash Flows Attributable to Discontinued Operations
 
 
December 31,
2021
   
December 31,
2020
   
December 31,
2019
 
   
US$000
   
US$000
   
US$000
 
Cash flows from operating activities
    (40
)
    (22
)
    (5
)