XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Other reserves (Tables)
3 Months Ended
Mar. 31, 2023
Other reserves.  
Schedule of other reserves

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

Fair value

    

​

    

​

    

​

    

​

    

​

​

​

through

​

​

​

​

​

​

​

​

​

​

​

​

other

​

​

​

Share‑

​

Loss on

​

Foreign

​

​

​

​

comprehensive

​

​

​

based

​

transaction

​

exchange

​

​

​

​

income

​

Restructuring

​

payment

​

between

​

translation

​

​

​

​

reserve

​

reserve

​

reserve

​

owners

​

reserve

​

Total

​

​

$’000

​

$’000

​

$’000

​

$’000

​

$’000

​

$’000

​

​

​

​

​

​

​

​

​

​

​

​

​

At January 1, 2022

​

(3)

​

4,019

​

176,698

​

(840,359)

​

(183,266)

​

(842,911)

Other comprehensive income

​

—

​

—

​

—

​

—

​

59,370

​

59,370

Options converted to shares

​

—

​

—

​

(88,469)

​

—

​

—

​

(88,469)

Recognition of share‑based payment expense

​

—

​

—

​

13,423

​

—

​

—

​

13,423

Other reclassifications related to share-based payment

​

—

​

—

​

(2,835)

​

—

​

—

​

(2,835)

At December 31, 2022

​

(3)

​

4,019

​

98,817

​

(840,359)

​

(123,896)

​

(861,422)

​

​

​

​

​

​

​

​

​

​

​

​

​

At January 1, 2023

​

(3)

​

4,019

​

98,817

​

(840,359)

​

(123,896)

​

(861,422)

Other comprehensive income

​

—

​

—

​

—

​

—

​

38,990

​

38,990

Options converted to shares

​

—

​

—

​

(73,372)

​

—

​

—

​

(73,372)

Recognition of share‑based payment expense

​

—

​

—

​

3,129

​

—

​

—

​

3,129

At March 31, 2023

​

(3)

​

4,019

​

28,574

​

(840,359)

​

(84,906)

​

(892,675)