XML 75 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of other liabilities [text block] [Abstract]  
Schedule of other liabilities
 

2021

 

2020

   

USD ‘000

 

USD ‘000

Accounts payable

 

11,259

 

5,011

Accrued expenses and other accruals

 

12,773

 

10,970

Lease liabilities*

 

3,753

 

2,954

Income tax payable

 

1,254

 

1,556

   

29,039

 

20,491

Schedule of undiscounted lease liabilities
 

2021

 

2020

   

USD ‘000

 

USD ‘000

Opening balance

 

2,954

 

 

1,563

 

Additions

 

1,269

 

 

2,012

 

Interest expense (note 22)

 

358

 

 

203

 

Payments

 

(783

)

 

(796

)

Foreign currency adjustment

 

(45

)

 

(28

)

Ending balance

 

3,753

 

 

2,954

 

Current

 

1,001

 

 

761

 

Non-current

 

2,752

 

 

2,193