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DEFERRED TAX (Detail Textuals) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Statement1 [Line Items]    
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised $ 2,387,000 $ 1,797,000
Unabsorbed tax losses $ 0 $ 580,000