XML 37 R12.htm IDEA: XBRL DOCUMENT
v3.24.1

Prepaid expenses and other current assets | 12 Months Ended
--- | ---
Dec. 31, 2023
Subclassifications of assets, liabilities and equities [abstract] |
Prepaid expenses and other current assets | Prepaid expenses and other current assets The following is a table summarizing the components of our prepaid expenses and other current assets as of December 31, 2023 and 2022:
| At December 31,
In thousands of U.S. dollars | 2023 |  | 2022
Prepaid vessel operating expenses - SSM | $ | 5,522 |  |  | $ | 5,450 |
Prepaid expense - SCM | 28 |  | 84
Scorpio Services Holding Limited (SSH) | 3 |  |  | — |
Prepaid expense - related party port agent | 2 |  |  | 98 |
Scorpio MR Pool Limited | — |  |  | 14 |
Scorpio Handymax Tanker Pool Limited | — |  |  | 3 |
Scorpio LR2 Pool Limited | — |  |  | 1 |
Prepaid expenses and other current assets - related parties | 5,555 |  |  | 5,650 |
Third party - prepaid vessel operating expenses | 1,553 |  |  | 2,787 |
Prepaid insurance | 588 |  |  | 744 |
Prepaid port agent advances | 72 |  |  | 3,086 |
Other prepaid expenses | 2,445 |  |  | 5,892 |
| 10,213 |  |  | 18,159 |

X
- Definition The disclosure of prepayments and other assets. [Refer: Other assets; Prepayments] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfPrepaymentsAndOtherAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration