XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Employee Benefits (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of employee benefits [text block] [Abstract]  
Schedule of composition of employee benefits
   December 31, 
   2021 
   Thousands USD 
Presented under current liabilities – other payables:    
Short-term employee benefits   (234)
Total   (234)
      
Presented under non-current liabilities – employee benefits:     
Recognized liability for defined benefit plan, net   (4,145)
Total   (4,145)

  

Schedule of movement in net defined benefit liabilities (assets) and in their components
   Defined benefit obligation   Fair value of plan assets   Net defined benefit liability (asset) 
   2020   2021   2020   2021   2020   2021 
   Thousands
USD
   Thousands
USD
   Thousands
USD
   Thousands
USD
   Thousands
USD
   Thousands
USD
 
Balance as of January 1   
        -
    
       -
    
         -
    
    -
    
       -
    
      -
 
Included in other comprehensive income                              
Effect of movements in exchange rates   
-
    91    
-
    (67)   
-
    24 
Other movements                              
Changes from business combinations and loss of control   
-
    (15,907)   
-
    11,738    
-
    (4,169)
Balance as of December 31   
-
    (15,816)   
-
    11,671    
-
    (4,145)

 

Schedule of principal actuarial assumptions at the reporting date (expressed as weighted averages)
   2021 
   % 
Discount rate as of December 31   0.4 
Future salary growth   1 
Interest rate on the savings account   0.75 
Price inflation   1 
Future pension growth   0 

 

Schedule of the relevant actuarial assumptions, holding other assumptions constant
   December 31, 
   0.5 percentage
point
increase
   0.5 percentage
point
decrease
 
   2021   2021 
   Thousands
USD
   Thousands
USD
 
Future salary growth   (100)   95.59 
Discount rate   1,173    (1,350)