Shanghai Xinxin
|
|
|
12/31/17 |
|
12/31/16 |
|
12/31/15 |
|
|
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
Current assets |
|
1,453 |
|
10,679 |
|
4,917 |
|
Non-current assets |
|
53,782 |
|
13,283 |
|
28,631 |
|
Current liabilities |
|
(6) |
|
(7) |
|
(3,287) |
|
Non-current liabilities |
|
— |
|
— |
|
— |
|
Net assets |
|
55,229 |
|
23,955 |
|
30,261 |
|
|
|
Year ended |
|
Year ended |
|
Year ended |
|
|
|
12/31/17 |
|
12/31/16 |
|
12/31/15 |
|
|
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
Total revenue |
|
|
|
— |
|
— |
|
(Loss) profit for the year |
|
(390) |
|
4,540 |
|
(609) |
|
Other comprehensive income for the year |
|
30,441 |
|
— |
|
— |
|
Total comprehensive income (loss) for the year |
|
30,051 |
|
4,540 |
|
(609) |
|
Dividends received from the joint venture during the year |
|
— |
|
2,027 |
|
— |
Reconciliation of the above summarized financial information to the carrying amount of the interest in the joint venture recognized in the consolidated financial statements:
|
|
|
12/31/17 |
|
12/31/16 |
|
12/31/15 |
|
|
|
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
|
Net assets of the joint venture |
|
55,229 |
|
23,955 |
|
30,261 |
|
|
Proportion of the Group’s ownership interest in Shanghai Xinxin |
|
49.0 |
% |
49.0 |
% |
49.0 |
% |
|
Carrying amount of the Group’s interest in Shanghai Xinxin |
|
27,062 |
|
11,740 |
|
14,829 |
|