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Lease liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Leases liabilities  
Schedule of carrying amounts of right-of-use assets reconcile

The carrying amounts of right-of-use assets reconcile as follows:

Carrying amount

    

Buildings

    

Cars

    

Office
equipment

    

Total

Balance as of January 1, 2023

546

12

3

561

Depreciation charge for the year

 

(705)

 

(9)

(3)

 

(717)

Additions to right-of-use assets

 

8,313

 

0

0

 

8,313

Disposal of subsidiary

(115)

(3)

0

(118)

Balance as of December 31, 2023

 

8,039

0

0

 

8,039

Carrying amount

    

Buildings

    

Cars

    

Office
equipment

    

Total

Balance as of January 1, 2022

    

942

    

21

9

    

972

Depreciation charge for the year

 

(650)

 

(9)

(6)

 

(665)

Additions to right-of-use assets

 

254

 

0

0

 

254

Balance as of December 31, 2022

 

546

 

12

3

 

561

Schedule of cash outflow related to leases

Cash outflow related to leases are as follows:

    

2023

    

2022

Repayment of lease liabilities

491

 

733

Interest on lease liabilities

87

 

31

Short-term lease payments

19

 

23

Cash outflow from leasing

597

 

787

Schedule of future contractually agreed undiscounted cash flows for leases

Future contractually agreed undiscounted lease payments are as follows:

    

2023

    

2022

Payments within one year

 

1,377

631

Payments between one and five years

 

6,828

 

180

Thereafter

4,490

0

 

12,695

 

811

Schedule of movements of lease liabilities reconcile to cash flows arising from financing activities

Movements of lease liabilities reconcile to cash flows arising from financing activities as follows:

    

2023

    

2022

Balance as of January 1

572

 

1,051

Changes from financing cash flows

 

Repayment of lease liabilities

(491)

 

(733)

(491)

 

(733)

Other Changes

 

New lease contracts

7,241

 

254

Disposal of subsidiary

(123)

0

7,118

 

254

Balance as of December 31

7,199

 

572