| Plant | Machinery | Office equipment | Motor vehicles | Furniture and fixtures | Leasehold improvements-factories and offices | Leasehold improvements-shops | Distributor shops’ furniture and fixtures | Total | ||||||||||||||||||||||||||||
| COST | ||||||||||||||||||||||||||||||||||||
| At January 1, 2016 | 30,479,750 | 1,040,458 | 130,975 | 130,681 | 156,349 | 750,464 | 3,920,325 | 3,203,483 | 39,812,485 | |||||||||||||||||||||||||||
| Additions | - | 27,637 | 14,495 | - | 317 | 141,271 | - | - | 183,720 | |||||||||||||||||||||||||||
| Disposals | - | (142,425 | ) | (2,397 | ) | - | (699 | ) | - | (3,416,591 | ) | (2,998,722 | ) | (6,560,834 | ) | |||||||||||||||||||||
| Translation adjustment | (1,948,208 | ) | (66,504 | ) | (8,372 | ) | (8,353 | ) | (9,994 | ) | (47,968 | ) | (250,580 | ) | (204,761 | ) | (2,544,740 | ) | ||||||||||||||||||
| At December 31, 2016 | 28,531,542 | 859,166 | 134,701 | 122,328 | 145,973 | 843,767 | 253,154 | - | 30,890,631 | |||||||||||||||||||||||||||
| Additions | 965,792 | 15,893 | - | - | - | - | - | - | 981,685 | |||||||||||||||||||||||||||
| Disposals | - | - | (12,490 | ) | (43,215 | ) | (1,836 | ) | - | - | - | (57,541 | ) | |||||||||||||||||||||||
| Translation adjustment | 1,758,824 | 52,963 | 8,304 | 7,541 | 8,999 | 52,014 | 15,606 | - | 1,904,251 | |||||||||||||||||||||||||||
| At December 31, 2017 | 31,256,158 | 928,022 | 130,515 | 86,654 | 153,136 | 895,781 | 268,760 | - | 33,719,026 | |||||||||||||||||||||||||||
| DEPRECIATION | ||||||||||||||||||||||||||||||||||||
| At January 1, 2016 | (1,199,268 | ) | (765,500 | ) | (75,573 | ) | (111,127 | ) | (134,786 | ) | (358,958 | ) | (3,920,325 | ) | (2,710,227 | ) | (9,275,764 | ) | ||||||||||||||||||
| Provided for the year | (1,283,919 | ) | (69,007 | ) | (20,528 | ) | (5,867 | ) | (10,812 | ) | (99,622 | ) | - | (374,763 | ) | (1,864,518 | ) | |||||||||||||||||||
| Eliminated upon disposal of assets | - | 85,455 | 1,351 | - | 357 | - | 3,416,591 | 2,911,757 | 6,415,511 | |||||||||||||||||||||||||||
| Translation adjustment | 76,655 | 48,929 | 4,830 | 7,103 | 8,615 | 22,944 | 250,580 | 173,233 | 592,889 | |||||||||||||||||||||||||||
| At December 31, 2016 | (2,406,532 | ) | (700,123 | ) | (89,920 | ) | (109,891 | ) | (136,626 | ) | (435,636 | ) | (253,154 | ) | - | (4,131,882 | ) | |||||||||||||||||||
| Provided for the year | (1,377,553 | ) | (48,120 | ) | (14,495 | ) | (174 | ) | (3,202 | ) | (114,764 | ) | - | - | (1,558,308 | ) | ||||||||||||||||||||
| Eliminated upon disposal of assets | - | - | 10,071 | 38,893 | 1,432 | - | - | - | 50,396 | |||||||||||||||||||||||||||
| Translation adjustment | (148,350 | ) | (43,159 | ) | (5,543 | ) | (6,774 | ) | (8,422 | ) | (26,855 | ) | (15,606 | ) | - | (254,709 | ) | |||||||||||||||||||
| At December 31, 2017 | (3,932,435 | ) | (791,402 | ) | (99,887 | ) | (77,946 | ) | (146,818 | ) | (577,255 | ) | (268,760 | ) | - | (5,894,503 | ) | |||||||||||||||||||
| CARRYING AMOUNT | ||||||||||||||||||||||||||||||||||||
| At December 31, 2016 | 26,125,010 | 159,043 | 44,781 | 12,437 | 9,347 | 408,131 | - | - | 26,758,749 | |||||||||||||||||||||||||||
| At December 31, 2017 | 27,323,723 | 136,620 | 30,628 | 8,708 | 6,318 | 318,526 | - | - | 27,824,523 | |||||||||||||||||||||||||||