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Income Tax (Tables)
3 Months Ended
Mar. 31, 2022
Major Components Of Tax Expense Income [Abstract]  
Summary of Major Components of Income Tax Expense (Benefit)

 

 

 

THREE MONTHS
ENDED
MARCH 31,

 

 

 

2022

 

 

2021

 

Current tax expense

 

 

462

 

 

 

600

 

Deferred tax benefit (Note 14)

 

 

(93

)

 

 

66

 

 

 

 

369

 

 

 

666

 

Summary of Reconciliation of Income Tax Expense (Benefit)

 

 

THREE MONTHS
ENDED
MARCH 31,

 

 

 

2022

 

 

2021

 

Income before tax

 

 

4,857

 

 

 

5,132

 

Tax expense

 

 

635

 

 

 

257

 

Tax effects of:

 

 

 

 

 

 

Disallowed expenses

 

 

277

 

 

 

106

 

Movements in temporary differences

 

 

(545

)

 

 

(63

)

Income subject to other tax rates

 

 

 

 

 

360

 

Other

 

 

2

 

 

 

6

 

 

 

 

369

 

 

 

666