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Property, plant and equipment
12 Months Ended
Dec. 31, 2021
Disclosure Of Property Plant And Equipment [Abstract]  
Property, plant and equipment

14. Property, plant and equipment

A summary of property, plant and equipment as at December 31, 2021 and December 31, 2020 is as follows:

 

 

 

Land and

buildings

 

 

Plant and

machinery

 

 

Construction

in progress

 

 

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2020

 

 

32,685

 

 

 

49,911

 

 

 

22,749

 

 

 

105,345

 

Additions

 

 

294

 

 

 

1,915

 

 

 

142,203

 

 

 

144,412

 

Disposals

 

 

 

 

 

(477

)

 

 

(1,051

)

 

 

(1,528

)

Reclassifications

 

 

3,395

 

 

 

2,218

 

 

 

(5,613

)

 

 

 

Exchange differences

 

 

2,620

 

 

 

4,195

 

 

 

5,699

 

 

 

12,514

 

At December 31, 2020

 

 

38,994

 

 

 

57,762

 

 

 

163,987

 

 

 

260,743

 

Additions

 

 

23,590

 

 

 

69,341

 

 

 

211,949

 

 

 

304,880

 

Disposals

 

 

 

 

 

(21

)

 

 

 

 

 

(21

)

Reclassifications

 

 

57,744

 

 

 

76,591

 

 

 

(134,820

)

 

 

(485

)

Exchange differences

 

 

(2,905

)

 

 

(4,668

)

 

 

(6,731

)

 

 

(14,304

)

At December 31, 2021

 

 

117,423

 

 

 

199,005

 

 

 

234,385

 

 

 

550,813

 

Accumulated depreciation and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2020

 

 

(3,862

)

 

 

(10,983

)

 

 

 

 

 

(14,845

)

Depreciation charge

 

 

(1,305

)

 

 

(5,032

)

 

 

 

 

 

(6,337

)

Disposals

 

 

 

 

 

352

 

 

 

 

 

 

352

 

Reclassifications

 

 

10

 

 

 

(10

)

 

 

 

 

 

 

Exchange differences

 

 

(613

)

 

 

(1,675

)

 

 

 

 

 

(2,288

)

At December 31, 2020

 

 

(5,770

)

 

 

(17,348

)

 

 

 

 

 

(23,118

)

Depreciation charge

 

 

(2,687

)

 

 

(13,163

)

 

 

 

 

 

(15,850

)

Disposals

 

 

 

 

 

3

 

 

 

 

 

 

3

 

Impairment

 

 

 

 

 

(833

)

 

 

(3,494

)

 

 

(4,327

)

Reclassifications

 

 

 

 

 

 

 

 

 

 

 

 

Exchange differences

 

 

567

 

 

 

1,560

 

 

 

 

 

 

2,127

 

At December 31, 2021

 

 

(7,890

)

 

 

(29,781

)

 

 

(3,494

)

 

 

(41,165

)

Cost, net accumulated depreciation and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2020

 

 

33,224

 

 

 

40,414

 

 

 

163,987

 

 

 

237,625

 

At December 31, 2021

 

 

109,533

 

 

 

169,224

 

 

 

230,891

 

 

 

509,648

 

 

 

The additions in Construction in progress during the year ended December 31, 2021 is mainly related to investment in new and existing production facilities.

The reclassifications between Construction in progress and Land and buildings and Plant and machinery are mainly related to part of the Ogden, Utah production facility, and the Singapore production facility, which were completed during the year ended December 31, 2021.

The depreciation expense for years ended December 31, 2021, 2020 and 2019 was $15.9 million, $6.3 million and $3.9 million, respectively.