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Taxation (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Taxation    
Schedule of reconciliation of effective tax rate

    

Six months ended

    

Six months ended

    

Three months ended

    

Three months ended

June 30, 2022

June 30, 2021

June 30, 2022

June 30, 2021

Profit/(loss) before income tax

75,134

(23,768)

42,118

(14,819)

Tax calculated at the applicable tax rates

 

(6,686)

 

3,902

 

(3,455)

 

2,438

Effect of different tax rates in other countries

 

5

 

(3)

 

(7)

 

(17)

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

 

(601)

 

129

 

(1,300)

 

268

Tax effect of deductions under special tax regimes

 

5,620

 

(3,353)

 

3,812

 

(2,234)

Tax effect of tax losses brought forward

 

812

 

(675)

 

201

 

(455)

Tax effect of not recognized deferred tax asset regarding the loss carryforward

 

(760)

 

 

(293)

 

Overseas tax in excess of credit claim used during the period

 

(415)

 

(524)

 

(210)

 

(325)

Special contribution for the defence fund

 

 

 

 

Income tax expense

 

(2,025)

 

(524)

 

(1,252)

 

(325)

    

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)