ASIA PACIFIC WIRE & CABLE CORP LTD | CIK:0001026980 | 3

  • Filed: 4/30/2018
  • Entity registrant name: ASIA PACIFIC WIRE & CABLE CORP LTD (CIK: 0001026980)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1026980/000156459018009676/0001564590-18-009676-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1026980/000156459018009676/apwc-20171231.xml
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  • ifrs-full:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsExplanatory

    See below for the movement in the provision for impairment of trade receivables.

     

     

     

    Individually impaired

     

     

    Collectively impaired

     

     

    Total

     

     

     

    US$’000

     

     

    US$’000

     

     

    US$’000

     

    At January 1, 2016

     

     

    3,129

     

     

     

    160

     

     

     

    3,289

     

    Charge for the year

     

     

    106

     

     

     

    242

     

     

     

    348

     

    Write-off

     

     

    (85

    )

     

     

    (6

    )

     

     

    (91

    )

    Unused amounts reversed

     

     

    (21

    )

     

     

    (48

    )

     

     

    (69

    )

    Currency translation adjustment

     

     

    (132

    )

     

     

    (3

    )

     

     

    (135

    )

    Reclassification

     

     

    (16

    )

     

     

    16

     

     

     

     

    At December 31, 2016

     

     

    2,981

     

     

     

    361

     

     

     

    3,342

     

    Charge for the year

     

     

    438

     

     

     

    172

     

     

     

    610

     

    Write-off

     

     

    (385

    )

     

     

    (44

    )

     

     

    (429

    )

    Unused amounts reversed

     

     

    (269

    )

     

     

    (39

    )

     

     

    (308

    )

    Currency translation adjustment

     

     

    223

     

     

     

    37

     

     

     

    260

     

    Reclassification

     

     

    (3

    )

     

     

     

     

     

    (3

    )

    At December 31, 2017

     

     

    2,985

     

     

     

    487

     

     

     

    3,472