XML 117 R98.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAX (EXPENSE) CREDIT - Reconciliation of tax expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of taxation with the profit (loss) before taxation per the consolidated statement of profit or loss and other comprehensive income      
(Loss) profit before taxation $ (14,835) $ (39,580) $ 4,559
Tax at the domestic income tax rate (2016: 29%, 2017: 27.8%, 2018: 27.8%) (4,124) (11,003) 1,322
Tax effect of income not taxable for tax purpose (158)   (1,802)
Tax effect of expenses not deductible 3,116 1,898 716
Overprovision in prior years   (715)  
Tax effect of tax losses not recognized 10,318 3,007 5,321
Recognition of deferred tax assets previously not recognized     (3,646)
Utilization of tax losses previously not recognized (1,530) (601) (2,463)
Effect of different tax rates of subsidiaries operating in other jurisdictions (337) 884 1,829
Income tax expense (benefit) $ 7,285 $ (6,530) $ 1,277
Effective income tax rate (49.00%) 16.00% 28.00%
Domestic income tax rate 27.80% 27.80% 29.00%