PROPERTY, PLANT AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details) - USD ($)
|
12 Months Ended |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
$ 151,901,000
|
|
|
| Additions (Note i) |
51,431,000
|
$ 37,414,000
|
|
| Charge for the year |
43,642,000
|
43,939,000
|
$ 42,742,000
|
| Property, plant and equipment, Ending balance |
160,301,000
|
151,901,000
|
|
| COST |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
381,565,000
|
366,130,000
|
|
| Additions (Note i) |
51,431,000
|
37,414,000
|
|
| Disposals/Eliminated on disposals |
21,282,000
|
13,334,000
|
|
| Exchange adjustments |
16,073,000
|
(8,645,000)
|
|
| Property, plant and equipment, Ending balance |
427,787,000
|
381,565,000
|
366,130,000
|
| DEPRECIATION AND IMPAIRMENT |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
(229,664,000)
|
(197,406,000)
|
|
| Disposals/Eliminated on disposals |
(18,126,000)
|
(11,124,000)
|
|
| Exchange adjustments |
11,070,000
|
(2,865,000)
|
|
| Charge for the year |
43,642,000
|
43,939,000
|
|
| Net impairment recognized in profit or loss |
1,236,000
|
2,308,000
|
|
| Property, plant and equipment, Ending balance |
(267,486,000)
|
(229,664,000)
|
(197,406,000)
|
| Leasehold improvement |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
117,963,000
|
|
|
| Property, plant and equipment, Ending balance |
123,778,000
|
117,963,000
|
|
| Leasehold improvement | COST |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
321,205,000
|
301,500,000
|
|
| Additions (Note i) |
2,188,000
|
5,520,000
|
|
| Transfer from renovation in progress |
39,586,000
|
(30,251,000)
|
|
| Disposals/Eliminated on disposals |
14,604,000
|
9,564,000
|
|
| Exchange adjustments |
14,071,000
|
(6,502,000)
|
|
| Property, plant and equipment, Ending balance |
362,446,000
|
321,205,000
|
301,500,000
|
| Leasehold improvement | DEPRECIATION AND IMPAIRMENT |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
(203,242,000)
|
(175,377,000)
|
|
| Disposals/Eliminated on disposals |
(12,431,000)
|
(8,852,000)
|
|
| Exchange adjustments |
10,015,000
|
(2,056,000)
|
|
| Charge for the year |
36,796,000
|
37,564,000
|
|
| Net impairment recognized in profit or loss |
1,046,000
|
1,209,000
|
|
| Property, plant and equipment, Ending balance |
(238,668,000)
|
(203,242,000)
|
(175,377,000)
|
| Machinery |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
7,064,000
|
|
|
| Property, plant and equipment, Ending balance |
6,560,000
|
7,064,000
|
|
| Machinery | COST |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
15,607,000
|
15,712,000
|
|
| Additions (Note i) |
1,722,000
|
1,589,000
|
|
| Transfer from renovation in progress |
17,000
|
|
|
| Disposals/Eliminated on disposals |
3,705,000
|
1,204,000
|
|
| Exchange adjustments |
696,000
|
(490,000)
|
|
| Property, plant and equipment, Ending balance |
14,337,000
|
15,607,000
|
15,712,000
|
| Machinery | DEPRECIATION AND IMPAIRMENT |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
(8,543,000)
|
(6,899,000)
|
|
| Disposals/Eliminated on disposals |
(3,391,000)
|
(867,000)
|
|
| Exchange adjustments |
346,000
|
(254,000)
|
|
| Charge for the year |
2,312,000
|
2,741,000
|
|
| Net impairment recognized in profit or loss |
(33,000)
|
24,000
|
|
| Property, plant and equipment, Ending balance |
(7,777,000)
|
(8,543,000)
|
(6,899,000)
|
| Transportation equipment |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
629,000
|
|
|
| Property, plant and equipment, Ending balance |
701,000
|
629,000
|
|
| Transportation equipment | COST |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
1,478,000
|
1,505,000
|
|
| Additions (Note i) |
241,000
|
274,000
|
|
| Disposals/Eliminated on disposals |
29,000
|
167,000
|
|
| Exchange adjustments |
56,000
|
(134,000)
|
|
| Property, plant and equipment, Ending balance |
1,746,000
|
1,478,000
|
1,505,000
|
| Transportation equipment | DEPRECIATION AND IMPAIRMENT |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
(849,000)
|
(922,000)
|
|
| Disposals/Eliminated on disposals |
(16,000)
|
(129,000)
|
|
| Exchange adjustments |
39,000
|
(107,000)
|
|
| Charge for the year |
173,000
|
163,000
|
|
| Property, plant and equipment, Ending balance |
(1,045,000)
|
(849,000)
|
(922,000)
|
| Furniture and fixture |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
17,197,000
|
|
|
| Property, plant and equipment, Ending balance |
16,502,000
|
17,197,000
|
|
| Furniture and fixture | COST |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
34,227,000
|
32,938,000
|
|
| Additions (Note i) |
4,087,000
|
3,352,000
|
|
| Transfer from renovation in progress |
5,000
|
|
|
| Disposals/Eliminated on disposals |
2,858,000
|
1,216,000
|
|
| Exchange adjustments |
1,037,000
|
(847,000)
|
|
| Property, plant and equipment, Ending balance |
36,498,000
|
34,227,000
|
32,938,000
|
| Furniture and fixture | DEPRECIATION AND IMPAIRMENT |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
(17,030,000)
|
(14,134,000)
|
|
| Disposals/Eliminated on disposals |
(2,288,000)
|
(1,201,000)
|
|
| Exchange adjustments |
670,000
|
(449,000)
|
|
| Charge for the year |
4,361,000
|
3,471,000
|
|
| Net impairment recognized in profit or loss |
223,000
|
1,075,000
|
|
| Property, plant and equipment, Ending balance |
(19,996,000)
|
(17,030,000)
|
(14,134,000)
|
| Renovation in progress |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
9,048,000
|
|
|
| Property, plant and equipment, Ending balance |
12,760,000
|
9,048,000
|
|
| Renovation in progress | COST |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
9,048,000
|
14,475,000
|
|
| Additions (Note i) |
43,193,000
|
26,679,000
|
|
| Transfer from renovation in progress |
(39,608,000)
|
30,251,000
|
|
| Disposals/Eliminated on disposals |
86,000
|
1,183,000
|
|
| Exchange adjustments |
213,000
|
(672,000)
|
|
| Property, plant and equipment, Ending balance |
$ 12,760,000
|
9,048,000
|
14,475,000
|
| Renovation in progress | DEPRECIATION AND IMPAIRMENT |
|
|
|
| Schedule of Property, Plant and Equipment |
|
|
|
| Property, plant and equipment, Beginning balance |
|
(74,000)
|
|
| Disposals/Eliminated on disposals |
|
(75,000)
|
|
| Exchange adjustments |
|
$ 1,000
|
|
| Property, plant and equipment, Ending balance |
|
|
$ (74,000)
|