XML 278 R49.htm IDEA: XBRL DOCUMENT v3.25.4
Property and equipment (Tables)
12 Months Ended
Dec. 31, 2025
Disclosure of detailed information about property, plant and equipment [abstract]  
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets calculated using the straight-line method by applying various useful lives to each class of property and
equipment. At December 31, 2025 and 2024, property and equipment consisted of the following:
Leasehold
improvements
Equipment
Right-of-use
assets
Total
Cost value as of January 1, 2025 ........................................
12
53
178
243
Additions ..............................................................................
3
3
Sales/disposals ...................................................................
(2)
(7)
(9)
Remeasurement .................................................................
(3)
(3)
Currency translation difference ......................................
2
9
31
42
Cost value as of December 31, 2025 ..................................
14
63
199
276
Depreciation as of January 1, 2025 ...................................
(9)
(39)
(77)
(125)
Depreciation for the year .................................................
(3)
(15)
(18)
Sales/disposals ...................................................................
1
7
8
Currency translation difference ......................................
(1)
(7)
(16)
(24)
Depreciation as of December 31, 2025..............................
(10)
(48)
(101)
(159)
Impairment as of January 1, 2025 ......................................
(1)
(3)
(29)
(33)
Impairment for the year ....................................................
(3)
(2)
(16)
(21)
Sales/disposals ...................................................................
Currency translation difference ......................................
(1)
(2)
(3)
Impairment as of December 31, 2025 ................................
(4)
(6)
(47)
(57)
Carrying amount as of December 31, 2025 .......................
9
51
60
Leasehold
improvements
Equipment
Right-of-use
assets
Total
Cost value as of January 1, 2024 .........................................
$14
$60
$226
$300
Additions ...............................................................................
1
1
Sales/disposals ...................................................................
(1)
(4)
(31)
(36)
Remeasurement ..................................................................
(1)
(1)
Currency translation difference ......................................
(1)
(4)
(16)
(21)
Cost value as of December 31, 2024 ..................................
$12
$53
$178
$243
Depreciation as of January 1, 2024 ....................................
$(10)
$(38)
$(95)
$(143)
Depreciation for the year ..................................................
(1)
(7)
(16)
(24)
Sales/disposals ...................................................................
1
3
27
31
Currency translation difference ......................................
1
3
7
11
Depreciation as of December 31, 2024 ..............................
$(9)
$(39)
$(77)
$(125)
Impairment as of January 1, 2024 ......................................
$(2)
$(3)
$(30)
$(35)
Impairment for the year ....................................................
(6)
(6)
Sales/disposals ...................................................................
3
3
Currency translation difference ......................................
1
4
5
Impairment as of December 31, 2024 ................................
$(1)
$(3)
$(29)
$(33)
Carrying amount as of December 31, 2024 .......................
$2
$11
$72
$85