XML 64 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Property and equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property and Equipment  
Schedule of movements in the carrying amount of property and equipment

    

    

    

Transportation

    

equipment,

office

Technical

equipment

Right of use

equipment and

and other

assets - Office

In thousands of USD

    

Buildings

    

machinery

    

equipment

    

and Warehouse

    

Total

Balance as of January 1, 2020

 

2,947

 

2,707

 

13,347

15,817

 

34,818

Additions and modifications

 

215

508

1,556

5,730

8,009

Disposals

 

(257)

(151)

(715)

(1,123)

Reclassification

82

(109)

34

7

Effect of translation

 

36

(30)

210

216

Balance as of December 31, 2020

 

2,987

 

2,991

 

14,192

21,757

 

41,927

Additions and modifications

 

381

829

5,957

4,092

11,259

Disposals

 

(540)

(344)

(1,591)

(2,475)

Reclassification

(336)

459

(123)

Effect of translation

 

(103)

(202)

(819)

(1,173)

(2,297)

Balance as of December 31, 2021

 

2,389

 

3,733

 

17,616

24,676

 

48,414

Accumulated depreciation

 

 

  

Balance as of January 1, 2020

 

(1,488)

 

(1,242)

 

(7,716)

(4,821)

 

(15,267)

Depreciation charge

 

(720)

(601)

(2,722)

(5,138)

 

(9,181)

Accumulated depreciation on disposals

 

257

151

712

 

1,120

Lease modifications

1,894

 

1,894

Reclassification

12

7

 

19

Effect of translation

 

(18)

(21)

32

(197)

 

(204)

Balance as of December 31, 2020

 

(1,969)

 

(1,701)

 

(9,687)

(8,262)

 

(21,619)

Depreciation charge

 

(402)

(834)

(2,804)

(5,405)

(9,445)

Accumulated depreciation on disposals

 

372

457

1,442

2,271

Lease modifications

861

861

Reclassification

152

(174)

40

18

Effect of translation

77

117

549

581

1,324

Balance as of December 31, 2021

 

(1,770)

 

(2,135)

 

(10,460)

(12,225)

 

(26,590)

Carrying amount as of December 31, 2020

 

1,018

1,290

4,505

13,495

 

20,308

Carrying amount as of December 31, 2021

 

619

1,598

7,156

12,451

 

21,824

Schedule of lease liabilities and movements during the period

In thousands of USD

Right of use assets

Lease Liabilities

As at January 1, 2020

10,996

10,298

Additions

5,786

5,821

Depreciation

(5,138)

Interest expense

1,516

Lease modifications

1,838

1,765

Payments

(6,084)

Effect of translation

13

72

As at January 1, 2021

13,495

13,388

Additions

3,485

3,427

Depreciation

(5,405)

Interest expense

1,527

Lease modifications

1,468

1,388

Payments

(6,615)

Effect of translation

(592)

(578)

As at December 31, 2021

12,451

12,537

Schedule of amounts recognized in profit or loss related to right of use assets and leases

In thousands of USD

2019

2020

    

2021

Depreciation expense of right-of-use assets

(5,057)

(5,138)

(5,405)

Interest expense on lease liabilities

(1,447)

(1,516)

(1,527)

Expense relating to short-term leases

(1,883)

(1,549)

(1,740)

Total amount recognized in profit or loss

(8,387)

(8,203)

(8,672)