|
|
|
Deferred Tax |
|
Deferred Tax |
|
|
|
Assets |
|
Liabilities |
|
|
|
US$'000 |
|
US$'000 |
|
Balance at January 1, 2016 |
|
39,070 |
|
191,748 |
|
Increases |
|
27,920 |
|
9,150 |
|
Business combination (Note 5) |
|
337 |
|
— |
|
Decreases |
|
(21,056) |
|
(62,128) |
|
Exchange differences |
|
(1,321) |
|
765 |
|
Balance at December 31, 2016 |
|
44,950 |
|
139,535 |
|
Discontinued operations |
|
1,948 |
|
11,667 |
|
Increase |
|
10,805 |
|
14,643 |
|
Decrease |
|
(4,346) |
|
(47,665) |
|
Exchange differences |
|
2,491 |
|
(2,463) |
|
Balance at December 31, 2017 |
|
55,848 |
|
115,717 |