|
|
|
Leasehold |
|
Motor vehicles |
|
Furniture and |
|
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 |
|