v3.26.1
Significant Transactions with Related Parties and Non-Controlling Shareholders of Subsidiaries (Tables)
6 Months Ended
Jun. 30, 2026
Significant Transactions with Related Parties and Non-Controlling Shareholders of Subsidiaries  
Schedule of transactions with related parties

Six Months Ended June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

 

(in US$000)

Sales to:

An equity investee

798

727

Purchases from:

An equity investee

1,038

1,795

Rendering of management services from:

An indirect subsidiary of CK Hutchison Holdings Limited (“CK Hutchison”)

564

519

Schedule of balances with related parties

June 30, 

December 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

 

(in US$000)

Accounts receivable — related parties

An equity investee (note (a))

350

224

Amounts due from related parties

An equity investee (note (b))

44,021

51,796

Other payables and accruals

Indirect subsidiaries of CK Hutchison (note (c) and (d))

1,890

1,840

An equity investee (note (a) and (e))

77

78

1,967

1,918

Amounts due to related parties

An indirect subsidiary of CK Hutchison (note (d))

5,648

6,251

An equity investee (note (e))

39

74

5,687

6,325

Notes:

(a)

Balances with related parties are unsecured, repayable on demand and interest-free. The carrying values of balances with related parties approximate their fair values due to their short-term maturities. No allowance for credit losses has been made for amounts due from related parties for the six months ended June 30, 2026 and year ended December 31, 2025.

(b)

As at June 30, 2026 and December 31, 2025, dividends receivable of US$44,021,000 and US$51,796,000 was included in amounts due from related parties respectively. As at June 30, 2026 and December 31, 2025, the non-current portion of US$44,021,000 and US$41,381,000 will be received no later than December 31, 2028.

(c)

Amounts due to indirect subsidiaries of CK Hutchison are unsecured, repayable on demand and interest-bearing if not settled within one month.

(d)

As at June 30, 2026 and December 31, 2025, a branding liability payable of US$1,538,000 was included in amounts due to related parties under other payables and accruals. As at June 30, 2026 and December 31, 2025, US$5,648,000 and US$6,251,000 of the branding liability payable was included in amounts due to related parties respectively.

(e)

Includes other deferred income representing amounts recognized from granting of commercial, promotion and marketing rights.

Schedule of transactions with non-controlling shareholders of subsidiaries

Six Months Ended June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

(in US$000)

Sales

 

21,972

26,991

Purchases

 

110

355

Distribution service fee

79

107

Schedule of balances with non-controlling shareholders of subsidiaries

  ​ ​ ​

June 30, 

  ​ ​ ​

December 31, 

2026

2025

(in US$000)

Accounts receivable

 

7,185

11,280

Accounts payable

 

11

90

Other payables and accruals

 

247

248