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PROPERTY PLANT AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2022
PROPERTY PLANT AND EQUIPMENT  
Schedule Of Property Plant And Equipment

In Thousands of United States dollars

 

Construction in progress

 

 

 Machinery and Office equipment

 

 

Buildings

 

 

Vehicles

 

 

 Land

 

 

Subtotal

 

 

 Right of use assets

 

 

Total

 

Cost at December 31, 2021

 

$905

 

 

$1,991

 

 

$928

 

 

$37

 

 

$112

 

 

$3,973

 

 

$1,532

 

 

$5,505

 

Additions

 

 

321

 

 

 

53

 

 

 

23

 

 

 

-

 

 

 

305

 

 

 

702

 

 

 

2,053

 

 

 

2,755

 

Business combinations (Note 8)

 

 

-

 

 

 

506

 

 

 

-

 

 

 

30

 

 

 

-

 

 

 

536

 

 

 

772

 

 

 

1,308

 

Foreign exchange translation

 

 

(52)

 

 

(71)

 

 

(38)

 

 

(1)

 

 

(22)

 

 

(184)

 

 

(49)

 

 

(233)

Cost as at June 30, 2022

 

 

1,174

 

 

 

2,479

 

 

 

913

 

 

 

66

 

 

 

395

 

 

 

5,027

 

 

 

4,308

 

 

 

9,335

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2021

 

 

-

 

 

 

(169)

 

 

(44)

 

 

(10)

 

 

-

 

 

 

(223)

 

 

(303)

 

 

(526)

Depreciation

 

 

-

 

 

 

(229)

 

 

(44)

 

 

(2)

 

 

-

 

 

 

(275)

 

 

(383)

 

 

(658)

Disposals

 

 

-

 

 

 

20

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

20

 

 

 

-

 

 

 

20

 

Foreign exchange translation

 

 

-

 

 

 

12

 

 

 

4

 

 

 

-

 

 

 

-

 

 

 

16

 

 

 

17

 

 

 

33

 

Accumulated depreciation as at June 30, 2022

 

 

-

 

 

 

(366)

 

 

(84)

 

 

(12)

 

 

-

 

 

 

(462)

 

 

(669)

 

 

(1,131)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2020

 

 

905

 

 

 

1,822

 

 

 

884

 

 

 

27

 

 

 

112

 

 

 

3,750

 

 

 

1,229

 

 

 

4,979

 

As at June 30, 2022

 

$1,174

 

 

$2,113

 

 

$829

 

 

$54

 

 

$395

 

 

$4,565

 

 

$3,639

 

 

$8,204