XML 172 R151.htm IDEA: XBRL DOCUMENT v3.22.2.2
Trade and other payables
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Trade and other payables.    
Trade and other payables

19.

Trade and other payables

    

March 31, 2022

    

December 31, 2021

Trade payables

 

15,065

 

16,191

Payables to the sellers on acquisitions

 

7,060

 

Provision for indirect taxes

 

4,197

 

6,923

Accrued salaries, bonuses, vacation pay and related taxes

 

5,371

 

1,924

Accrued professional services

 

918

 

1,100

Other payables

 

745

 

435

Total

 

33,356

 

26,573

The exposure of the Group to liquidity risk in relation to financial instruments is reported in Note 25 to the interim condensed consolidated financial statements.

22.   Trade and other payables

December 31,

December 31,

As previously reported,

2021

2020, restated*

December 31, 2020

Trade payables

16,191

9,793

9,793

Provision for indirect taxes

6,923

1,754

3,850

Dividends payable

 

 

2,592

 

2,592

Accrued salaries, bonuses, vacation pay and related taxes

 

1,924

 

577

 

2,050

Accrued professional services

1,100

1,184

Other payables

 

435

 

1,314

 

1,314

Total

 

26,573

 

17,214

 

19,599

* For further information, see Note 4 (Accounting judgments, estimates and assumptions — “Correction of errors”).

The exposure of the Group to liquidity risk in relation to financial instruments is reported in Note 28 to the consolidated financial statements, the changes to previously reported amounts are reported in Note 4.