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OTHER ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2021
OTHER ACCRUED LIABILITIES.  
Schedule of Other Accrued Liabilities

    

2021

    

2020

Retirement indemnities

 

2,382

 

2,665

Provision for warranty costs

 

252

 

368

Accruals for payroll and associated taxes

 

944

 

734

Conditional government advances

 

463

 

1,097

Value added tax payable

 

463

 

420

Advances received from customers

 

225

 

551

Provision for Asset Retirement Obligation (Japan)

 

109

 

113

Provision for employee termination indemnities (Korea)

 

97

 

69

Others

 

353

 

477

Total

 

5,289

 

6,494

Less non-current portion

 

(2,534)

 

(3,720)

Current portion

 

2,755

 

2,774

Schedule of Conditional Advances

2022

    

6

2023

 

12

2024

 

93

2025

 

93

2026 and thereafter

 

260

Total

 

463

Schedule of Changes is the Provision for Warranty Costs

    

2021

    

2020

Beginning of year

 

368

 

370

Amount used during the year

 

(225)

 

(269)

New warranty expenses

 

110

 

266

End of year

 

252

 

368

Less current portion

 

(206)

 

(262)

Long term portion

 

46

 

106