XML 40 R26.htm IDEA: XBRL DOCUMENT v3.23.1
TRADE AND OTHER PAYABLES
 12 Months Ended
Dec. 31, 2022
Trade and other current payables [abstract]  
TRADE AND OTHER PAYABLES
20.
TRADE AND OTHER PAYABLES
   
 
  
December 31,
2022
US$’000
    
December 31,
2021
US$’000
  
Trade payables
    
6,205
      
6,763
  
Accruals and other liabilities
    
8,585
      
7,595
  
Payroll taxes
    
368
      
398
  
Employee related social insurance
    
103
      
130
  
Deferred income
    
114
      
141
  
Deferred government grants
    
-
      
69
  
Other payables
    
-
      
31
  
 
                
 
    
15,375
      
15,127
  
 
Included in trade and other payables at December 31, 2022 was US$176,000 (2021: US$Nil) relating to contracted licence payments.
 
Other payables
 
Other payables at December 31, 2021 related to an interest-free loan received under the Canada Emergency Business Account (“CEBA”). The CEBA loans were provided by the Canadian Government to mitigate the financial impact of the Covid-19 outbreak. This interest-free loan was repaid and partly forgiven in the year ended December 31, 2022. For more information, refer to Note 4.