XML 62 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of lease liability and right of use asset
   Buildings   Vehicles   Total 
   Thousands USD   Thousands USD   Thousands USD 
Balance as at January 1, 2020   2,506    167    2,673 
                
Depreciation   740    116    856 
Disposals   
-
    69    69 
Additions   1,312    109    1,421 
Balance as at December 31, 2020   3,078    91    3,169 
Acquisition through business combinations   948    47    995 
Depreciation   1,359    (15)   1,344 
Disposals   70    178    248 
Additions   1,595    324    1,919 
Balance as at December 31, 2021   4,192    299    4,491 

 

Schedule of maturity analysis of the group's lease liabilities
   December 31,
2020
   December 31,
2021
 
   Thousands
USD
   Thousands
USD
 
Less than one year   1,148    2,086 
One to five years   2,618    3,336 
Total   3,766    5,422