XML 139 R127.htm IDEA: XBRL DOCUMENT v3.22.1
DEFERRED TAX ASSETS AND LIABILITIES (Schedule of Unrecognised Deferred Tax Liabilities) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance at beginning of year $ (720) $ (887)
Recognised in income 37 167
Balance at end of year (757) (720)
Plant and equipment [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance at beginning of year 724 1,018
Recognised in income (258) (294)
Balance at end of year 466 724
Intangible assets [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance at beginning of year (4,072) (6,099)
Recognised in income 103 2,027
Balance at end of year (3,969) (4,072)
Inventories [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance at beginning of year 750 642
Recognised in income (130) 108
Balance at end of year 620 750
Provisions [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance at beginning of year 2,159 3,622
Recognised in income (288) (1,463)
Balance at end of year 1,871 2,159
Tax value of loss carry-forwards [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance at beginning of year 433 216
Recognised in income 583 217
Balance at end of year 1,016 433
Other items [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance at beginning of year (714) (286)
Recognised in income (47) (428)
Balance at end of year $ (761) $ (714)