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Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases  
Schedule of leases

    

Right-of-use assets

    

 Lease liabilities

Balance at January 1, 2022

 

2,050

 

1,934

Additions

 

1,533

 

1,533

Acquisitions through business combinations

61

61

Gain on modification

11

Depreciation

 

(1,985)

 

Interest expense

 

 

115

Payments

 

 

(2,128)

Derecognition of right-of-use assets/lease liabilities due to sale of subsidiaries

 

(195)

 

(186)

Effect of foreign exchange rates

 

(13)

 

(142)

Balance at December 31, 2022

1,462

1,187

 

 

Lease liabilities - current

 

 

743

Lease liabilities - non-current

444

    

Right-of-use assets

    

 Lease liabilities

Balance at January 1, 2023

 

1,462

 

1,187

Additions

 

3,641

 

3,641

Disposals

(175)

(175)

Loss on modification

(461)

(428)

Depreciation

 

(1,450)

 

Interest expense

 

 

56

Payments

 

 

(1,948)

Effect of foreign exchange rates

(97)

 

108

Balance at December 31, 2023

 

2,920

 

2,441

 

Lease liabilities - current

1,458

Lease liabilities - non-current

 

983

Schedule of amounts recognized in consolidated statement of profit or loss

    

2023

    

2022

    

2021

Expense relating to short-term and low-value leases

 

246

 

292

 

86

Interest expense on lease liabilities

 

56

 

115

 

90

 

302

 

407

 

176

Schedule of cash outflow for leases

    

2023

    

2022

    

2021

Cash outflow for leases

 

1,892

 

2,013

 

2,132

Cash outflow for short-term and low-value leases

 

246

 

115

 

90

Total cash outflow for leases

 

2,138

 

2,128

 

2,222