|
|
|
|
|
Other |
|
|
|
|
|
|
|
intangible |
|
|
|
|
|
Goodwill |
|
assets |
|
Total |
|
|
|
USD’000 |
|
USD’000 |
|
USD’000 |
|
Cost |
|
|
|
|
|
|
|
Balance at December 31, 2014 |
|
— |
|
370,721 |
|
370,721 |
|
Additions |
|
— |
|
65,269 |
|
65,269 |
|
Expired and disposal |
|
— |
|
(44,813) |
|
(44,813) |
|
Balance at December 31, 2015 |
|
— |
|
391,177 |
|
391,177 |
|
Business combination |
|
3,933 |
|
8,088 |
|
12,021 |
|
Additions |
|
— |
|
67,936 |
|
67,936 |
|
Expired and disposal |
|
— |
|
(21,164) |
|
(21,164) |
|
Balance at December 31, 2016 |
|
3,933 |
|
446,037 |
|
449,970 |
|
Additions |
|
— |
|
34,461 |
|
34,461 |
|
Balance at December 31, 2017 |
|
3,933 |
|
480,498 |
|
484,431 |
|
Accumulated amortization and impairment |
|
|
|
|
|
|
|
Balance at December 31, 2014 |
|
— |
|
162,899 |
|
162,899 |
|
Amortization expense for the year |
|
— |
|
48,812 |
|
48,812 |
|
Expired and disposal |
|
— |
|
(44,813) |
|
(44,813) |
|
Balance at December 31, 2015 |
|
— |
|
166,898 |
|
166,898 |
|
Amortization expense for the year |
|
— |
|
55,080 |
|
55,080 |
|
Expired and disposal |
|
— |
|
(20,589) |
|
(20,589) |
|
Balance at December 31, 2016 |
|
— |
|
201,389 |
|
201,389 |
|
Amortization expense for the year |
|
— |
|
63,098 |
|
63,098 |
|
Balance at December 31, 2017 |
|
— |
|
264,487 |
|
264,487 |
|
Balance at December 31, 2015 |
|
— |
|
224,279 |
|
224,279 |
|
Balance at December 31, 2016 |
|
3,933 |
|
244,648 |
|
248,581 |
|
Balance at December 31, 2017 |
|
3,933 |
|
216,011 |
|
219,944 |