DEFERRED TAX ASSETS (Tables)

12 Months Ended

Dec. 31, 2017

DEFERRED TAX ASSETS

Schedule of principal components of the deferred income tax assets and liabilities

			Fair value change of		Unrealized gain on		Depreciation of
	Tax losses		financial instruments		inter-group sales		solar parks		Total
	Thousand USD		Thousand USD		Thousand USD		Thousand USD		Thousand USD
At January 1, 2016	364		202		6,273		(5,474	)	1,365
Credit (charge) to profit or loss	1,896		755		4,420		2,628		9,699
Reclassified to held-for-sale	(1,296	)	—		—		—		(1,296	)
Exchange differences	(100	)	(40	)	(237	)	(140	)	(517	)
At December 31, 2016	864		917		10,456		(2,986	)	9,251
Deferred tax assets	864		917		10,456		(2,656	)	9,581
Deferred tax liabilities	—		—		—		330		330
Credit (charge) to profit or loss	286		11,325		(1,843	)	1,668		11,436
Exchange differences	1		41		(7	)	(6	)	29
At December 31, 2017	1,151		12,283		8,606		(1,324	)	20,716
Deferred tax assets	1,151		12,283		8,606		1,460		23,500
Deferred tax liabilities	—		—		—		2,784		2,784