2017.12.31
|
|
|
|
|
Recognize |
|
|
|
|
|
Opening |
|
in profit |
|
Closing |
|
|
|
balance |
|
or loss |
|
balance |
|
|
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
Deferred tax assets/(liabilities) in relation to: |
|
|
|
|
|
|
|
Property, plant and equipment |
|
30,599 |
|
(5,740) |
|
24,859 |
|
Capitalized interest |
|
— |
|
1,844 |
|
1,844 |
|
Others |
|
— |
|
1,760 |
|
1,760 |
|
|
|
30,599 |
|
(2,136) |
|
28,463 |
2016.12.31
|
|
|
|
|
|
|
Recognize |
|
|
|
|
|
Opening |
|
Business |
|
in profit |
|
Closing |
|
|
|
balance |
|
Combination |
|
or loss |
|
balance |
|
|
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
Deferred tax assets/(liabilities) in relation to: |
|
|
|
|
|
|
|
|
|
Property, plant and equipment |
|
37,233 |
|
(15,639) |
|
9,005 |
|
30,599 |
|
Capitalized interest |
|
(3) |
|
— |
|
3 |
|
— |
|
Others |
|
419 |
|
— |
|
(419) |
|
— |
|
|
|
37,649 |
|
(15,639) |
|
8,589 |
|
30,599 |
2015.12.31
|
|
|
|
|
Recognize |
|
|
|
|
|
Opening |
|
in profit |
|
Closing |
|
|
|
balance |
|
or loss |
|
balance |
|
|
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
Deferred tax assets/(liabilities) in relation to: |
|
|
|
|
|
|
|
Property, plant and equipment |
|
43,859 |
|
(6,626) |
|
37,233 |
|
Capitalized interest |
|
(69) |
|
66 |
|
(3) |
|
Others |
|
524 |
|
(105) |
|
419 |
|
|
|
44,314 |
|
(6,665) |
|
37,649 |