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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Share capital
Additional paid in capital
Capital reserve From securities measured at fair value through other Comprehensive income
Capital reserve due to translation to presentation currency
Capital reserve from hedges
Capital reserve from share based payments
Capital reserve from employee benefits
Accumulated deficit
Total
Balance at Dec. 31, 2018 $ 10,409 $ 179,147 $ 34 $ (3,490) $ (57) $ 9,353 $ 4 $ (83,024) $ 112,376
Cumulative effect of initially application of IFRS 16 (300) (300)
Balance as at January 1, 2019 (after Initial application of IFRS 16) 10,409 179,147 34 (3,490) (57) 9,353 4 (83,324) 112,076
Net income               22,251 22,251
Other comprehensive income (loss) 143 69 (388) (176)
Tax effect (32) (4) 25 (11)
Total comprehensive income (loss) 111 65 (363) 22,251 22,064
Exercise and forfeiture of share-based payment into shares 16 1,672   (1,672) 16
Cost of share-based payment   1,163 1,163
Balance at Dec. 31, 2019 10,425 180,819 145 (3,490) 8 8,844 (359) (61,073) 135,319
Net income               17,140 17,140
Other comprehensive income (loss)     (188)   348   64   224
Tax effect     43   1   (25)   19
Total comprehensive income (loss)     (145)   349   39 17,140 17,383
Issuance of share 1,217 23,678             24,895
Exercise and forfeiture of share-based payment into shares 64 5,263       (5,263)     64
Cost of share-based payment           977     977
Balance at Dec. 31, 2020 11,706 209,760 (3,490) 357 4,558 (320) (43,933) 178,638
Net income (2,230) (2,230)
Other comprehensive income (loss)   (303) 171 (132)
Total comprehensive income (loss)   (303) 171 (2,230) (2,362)
Exercise and forfeiture of share-based payment into shares 19 444 (444) 19
Cost of share-based payment 529 529
Balance at Dec. 31, 2021 $ 11,725 $ 210,204   $ (3,490) $ 54 $ 4,643 $ (149) $ (46,163) $ 176,824