Reconciliation of deferred tax assets, net
|
|
|
2017 |
|
|
2016 |
|
|
2015 |
|
|||
|
|
|
US$’000 |
|
|
US$’000 |
|
|
US$’000 |
|
|||
|
Opening balance as of January 1 |
|
|
526 |
|
|
|
1,601 |
|
|
|
1,831 |
|
|
Tax benefit/(expenses) during the period recognized in profit or loss |
|
|
(1,073 |
) |
|
|
(1,135 |
) |
|
|
135 |
|
|
Tax benefit/(expenses) during the period recognized in other comprehensive income |
|
|
170 |
|
|
|
20 |
|
|
|
47 |
|
|
Exchange difference on translation foreign operations |
|
|
245 |
|
|
|
40 |
|
|
|
(412 |
) |
|
Closing balance as of December 31 |
|
|
(132 |
) |
|
|
526 |
|
|
|
1,601 |
|