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Taxation (Tables)
12 Months Ended
Dec. 31, 2023
Taxation  
Schedule of reconciliation of the effective tax rate

    

2023

    

2022

    

2021

Profit/(loss) before income tax

49,994

11,170

(116,317)

Tax calculated at the applicable tax rate

 

(6,251)

 

(1,396)

 

14,545

Effect of different tax rates in other countries

 

(226)

 

146

 

82

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

 

(1,356)

 

(15,004)

 

(14,665)

Tax effect of deductions under special tax regimes

 

5,472

 

11,620

 

169

Tax effect of tax losses brought forward

 

620

 

2,011

 

395

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

 

(620)

 

(372)

 

(637)

Overseas tax in excess of credit claim used during the period

(1,515)

(786)

(1,016)

Underprovision of prior year tax liability

(20)

Tax credits used

21

23

Special contribution for the defence fund

 

(4)

 

(2)

 

Income tax expense

 

(3,879)

 

(3,760)

 

(1,127)