XML 84 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2017
Carrying value - Property other than solar parks  
Disclosure of detailed information about property, plant and equipment [line items]  
Schedule of property, plant and equipment

 

 

 

Leasehold
improvement

 

Motor vehicles

 

Furniture and
fixtures

 

Total

 

 

 

Thousand USD

 

Thousand USD

 

Thousand USD

 

Thousand USD

 

COST

 

 

 

 

 

 

 

 

 

At January 1, 2015

 

107

 

820

 

1,303

 

2,230

 

 

 

 

 

 

 

 

 

 

 

Additions

 

32

 

11

 

164

 

207

 

Disposals

 

 

(196

)

(88

)

(284

)

Exchange adjustments

 

(1

)

(13

)

(141

)

(155

)

 

 

 

 

 

 

 

 

 

 

At December 31, 2015

 

138

 

622

 

1,238

 

1,998

 

Additions

 

42

 

205

 

102

 

349

 

Disposals

 

 

(24

)

(104

)

(128

)

Exchange adjustments

 

5

 

(17

)

(27

)

(39

)

 

 

 

 

 

 

 

 

 

 

At December 31, 2016

 

185

 

786

 

1,209

 

2,180

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

198

 

177

 

375

 

Disposals

 

(65

)

(174

)

(58

)

(297

)

Exchange adjustments

 

8

 

32

 

79

 

119

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2017

 

128

 

842

 

1,407

 

2,377

 

 

 

 

 

 

 

 

 

 

 

DEPRECIATION

 

 

 

 

 

 

 

 

 

At January 1, 2015

 

44

 

403

 

772

 

1,219

 

 

 

 

 

 

 

 

 

 

 

Provided for the year

 

32

 

106

 

143

 

281

 

Eliminated on disposals

 

 

(139

)

(24

)

(163

)

Exchange adjustments

 

(5

)

1

 

(134

)

(138

)

 

 

 

 

 

 

 

 

 

 

At December 31, 2015

 

71

 

371

 

757

 

1,199

 

 

 

 

 

 

 

 

 

 

 

Provided for the year

 

15

 

127

 

129

 

271

 

Eliminated on disposals

 

 

(21

)

(92

)

(113

)

Exchange adjustments

 

10

 

(5

)

(5

)

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2016

 

96

 

472

 

789

 

1,357

 

 

 

 

 

 

 

 

 

 

 

Provided for the year

 

17

 

148

 

133

 

298

 

Eliminated on disposals

 

(66

)

(173

)

(45

)

(284

)

Exchange adjustments

 

(6

)

43

 

53

 

90

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2017

 

41

 

490

 

930

 

1,461

 

 

 

 

 

 

 

 

 

 

 

CARRYING VALUES

 

 

 

 

 

 

 

 

 

At December 31, 2015

 

67

 

251

 

481

 

799

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2016

 

89

 

314

 

420

 

823

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2017

 

87

 

352

 

477

 

916

 

 

 

 

 

 

 

 

 

 

 

 

Leasehold improvement

 

20 years

 

Motor vehicles

 

5 years

 

Furniture and fixtures

 

5 years