|
|
|
|
|
Fair value change of |
|
Unrealized gain on |
|
Depreciation of |
|
|
|
|
|
|
Tax losses |
|
financial instruments |
|
inter-group sales |
|
solar parks |
|
Total |
|
|
|
|
Thousand USD |
|
Thousand USD |
|
Thousand USD |
|
Thousand USD |
|
Thousand USD |
|
|
At January 1, 2016 |
|
364 |
|
202 |
|
6,273 |
|
(5,474 |
) |
1,365 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Credit (charge) to profit or loss |
|
1,896 |
|
755 |
|
4,420 |
|
2,628 |
|
9,699 |
|
|
Reclassified to held-for-sale |
|
(1,296 |
) |
— |
|
— |
|
— |
|
(1,296 |
) |
|
Exchange differences |
|
(100 |
) |
(40 |
) |
(237 |
) |
(140 |
) |
(517 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2016 |
|
864 |
|
917 |
|
10,456 |
|
(2,986 |
) |
9,251 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred tax assets |
|
864 |
|
917 |
|
10,456 |
|
(2,656 |
) |
9,581 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred tax liabilities |
|
— |
|
— |
|
— |
|
330 |
|
330 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Credit (charge) to profit or loss |
|
286 |
|
11,325 |
|
(1,843 |
) |
1,668 |
|
11,436 |
|
|
Exchange differences |
|
1 |
|
41 |
|
(7 |
) |
(6 |
) |
29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2017 |
|
1,151 |
|
12,283 |
|
8,606 |
|
(1,324 |
) |
20,716 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred tax assets |
|
1,151 |
|
12,283 |
|
8,606 |
|
1,460 |
|
23,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred tax liabilities |
|
— |
|
— |
|
— |
|
2,784 |
|
2,784 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|