XML 51 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Lease Liabilities [Abstract]  
Summary of Carrying Amounts of Group's Right-of-use Assets and Lease Liabilities

Below are the carrying amounts of the Group’s right-of-use assets and lease liabilities and the movements during the year:

 

 

RIGHT-OF-USE
ASSETS

 

 

LEASE
LIABILITIES

 

At January 1, 2021

 

 

1,799

 

 

 

1,975

 

Additions

 

 

70

 

 

 

70

 

Amortization of right-of-use assets

 

 

(279

)

 

 

 

Interest expense

 

 

 

 

 

188

 

Payments

 

 

 

 

 

(413

)

Translation differences

 

 

(125

)

 

 

(141

)

At December 31, 2021

 

 

1,465

 

 

 

1,679

 

At January 1, 2020

 

 

1,914

 

 

 

2,003

 

Additions

 

 

 

 

 

 

Amortization of right-of-use assets

 

 

(272

)

 

 

 

Interest expense

 

 

 

 

 

204

 

Payments

 

 

 

 

 

(399

)

Translation differences

 

 

157

 

 

 

167

 

At December 31, 2020

 

 

1,799

 

 

 

1,975

 

Summary of Expense Relating to Payments Not Included in Measurement of Lease Liability

The expense relating to payments not included in the measurement of the lease liability is as follows:

 

 

YEAR ENDED
DECEMBER 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Short-term leases

 

 

382

 

 

 

203

 

 

 

534

 

Leasing agreements with low-value

 

 

 

 

 

 

 

 

96

 

 

 

 

382

 

 

 

203

 

 

 

630