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Intangible assets (Tables)
12 Months Ended
Dec. 31, 2021
Intangible Assets And Goodwill [Abstract]  
Summary of Intangible Assets

 

 

 

 

 

 

 

Other Intangible assets

 

 

 

 

 

 

 

Goodwill

 

 

Capitalized

software

 

 

Other

intangible

assets

 

 

Ongoing

development

costs

 

 

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2020

 

 

126,624

 

 

 

 

 

 

1,108

 

 

 

2,900

 

 

 

130,632

 

Additions

 

 

 

 

 

 

 

 

1,777

 

 

 

6,692

 

 

 

8,469

 

Reclassification

 

 

 

 

 

2,463

 

 

 

 

 

 

(2,463

)

 

 

 

Exchange differences

 

 

17,202

 

 

 

323

 

 

 

340

 

 

 

714

 

 

 

18,579

 

At December 31, 2020

 

 

143,826

 

 

 

2,786

 

 

 

3,225

 

 

 

7,843

 

 

 

157,680

 

Additions

 

 

 

 

 

2,860

 

 

 

1,667

 

 

 

2,597

 

 

 

7,124

 

Scrapped

 

 

 

 

 

(245

)

 

 

 

 

 

(165

)

 

 

(410

)

Reclassification

 

 

 

 

 

6,553

 

 

 

 

 

 

(6,553

)

 

 

 

Exchange differences

 

 

(13,462

)

 

 

(787

)

 

 

(372

)

 

 

(647

)

 

 

(15,268

)

At December 31, 2021

 

 

130,364

 

 

 

11,167

 

 

 

4,520

 

 

 

3,075

 

 

 

149,126

 

Accumulated amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2020

 

 

 

 

 

 

 

 

(153

)

 

 

 

 

 

(153

)

Amortization charge

 

 

 

 

 

(454

)

 

 

(506

)

 

 

 

 

 

(960

)

Exchange differences

 

 

 

 

 

(41

)

 

 

(63

)

 

 

 

 

 

(104

)

At December 31, 2020

 

 

 

 

 

(495

)

 

 

(722

)

 

 

 

 

 

(1,217

)

Amortization charge

 

 

 

 

 

(1,420

)

 

 

(780

)

 

 

 

 

 

(2,200

)

Exchange differences

 

 

 

 

 

109

 

 

 

107

 

 

 

 

 

 

216

 

At December 31, 2021

 

 

 

 

 

(1,806

)

 

 

(1,395

)

 

 

 

 

 

(3,201

)

Cost, net accumulated amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2020

 

 

143,826

 

 

 

2,291

 

 

 

2,503

 

 

 

7,843

 

 

 

156,463

 

At December 31, 2021

 

 

130,364

 

 

 

9,361

 

 

 

3,125

 

 

 

3,075

 

 

 

145,925

 

 

Summary of Key Assumptions

The following table sets out the key assumptions:

 

 

 

2021

 

 

2020

 

Long-term growth rate (%)

 

 

2

%

 

 

2

%

Pre-tax discount rate (%)

 

 

12.6

%

 

 

12.8

%