XML 72 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Property and equipment (Tables)
12 Months Ended
Dec. 31, 2022
Property and equipment  
Schedule of property and equipment

​

​

​

​

​

​

​

​

​

​

Computer 

​

Furniture, fixtures

​

​

​

​

hardware

    

and office equipment

    

Total

Cost

 

  

 

  

 

  

Balance at January 1, 2021

 

111

 

151

 

262

Additions

 

937

 

162

 

1,099

Acquisitions through business combinations

​

287

​

259

​

546

Disposals

​

(58)

​

(2)

​

(60)

Balance at December 31, 2021

 

1,277

 

570

 

1,847

​

​

​

​

​

​

​

Depreciation

 

  

 

  

 

  

Balance at January 1, 2021

 

42

 

49

 

91

Depreciation for the year

 

327

 

105

 

432

Disposals

​

(26)

​

(2)

​

(28)

Balance at December 31, 2021

 

343

 

152

 

495

​

​

​

​

​

​

​

Carrying amounts

 

  

 

  

 

  

Balance at December 31, 2021

 

934

 

417

 

1,352

​

​

​

​

​

​

​

​

​

​

Computer 

​

Furniture, fixtures

​

​

​

    

hardware

    

 and office equipment

    

Total

Cost

 

  

 

  

 

  

Balance at January 1, 2022

 

1,277

 

570

 

1,847

Additions

 

875

 

119

 

994

Acquisitions through business combinations

​

64

​

4

​

68

Disposals

​

(661)

​

(204)

​

(865)

Disposals through the sale of subsidiaries

​

(939)

​

(208)

​

(1,147)

Effect of foreign exchange rates

​

186

​

43

​

229

Balance at December 31, 2022

 

802

 

324

 

1,126

​

​

​

​

​

​

​

Depreciation

 

  

 

  

 

  

Balance at January 1, 2022

 

343

 

152

 

495

Depreciation for the period

 

424

 

99

 

523

Disposals

​

(318)

​

(92)

​

(410)

Disposals through the sale of subsidiaries

​

(303)

​

(41)

​

(344)

Effect of foreign exchange rates

​

68

​

8

​

76

Balance at December 31, 2022

 

214

 

126

 

340

​

​

​

​

​

​

​

Carrying amounts

 

  

 

  

 

  

Balance at December 31, 2022

 

588

 

197

 

786