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Taxation (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Taxation    
Schedule of reconciliation of effective tax rate

The reconciliation of the effective tax rate to a statutory tax rate is presented in a table below:

Three months ended

Three months ended

    

March 31, 2022

    

March 31, 2021

Profit/(loss) before income tax

 

24,163

 

(11,603)

Tax calculated at the applicable tax rates

 

(3,008)

 

1,461

Effect of different tax rates in other countries

 

(81)

 

12

Tax effect of non-taxable income net of non-deductible expenses

 

590

 

(120)

Tax effect of deductions under special tax regimes

 

1,808

 

(1,118)

Tax effect of tax losses brought forward

 

611

 

(220)

Tax effect of loss for the year

 

(467)

 

Overseas tax in excess of credit claim used during the period

 

(205)

 

(199)

Income tax expense

 

(752)

 

(184)

    

2021

    

2020

    

2019

(Loss)/income before income tax

(116,317)

111

(35,519)

Tax calculated at the applicable tax rates

 

14,545

 

(15)

 

4,440

Effect of different tax rates in other countries

 

82

 

(9)

 

(5)

Tax effect of expenses not deductible for tax purposes and non-taxable income

 

(14,665)

 

401

 

906

Tax effect of deductions under special tax regimes

 

169

 

(624)

 

(4,126)

Tax effect of tax losses brought forward

 

395

 

230

 

(1,220)

Tax effect of loss for the year for which no deferred tax asset is recognized

 

(637)

 

 

Overseas tax in excess of credit claim used during the period

(1,016)

(845)

(2)

Income tax expense

 

(1,127)

 

(862)

 

(7)