XML 29 R16.htm IDEA: XBRL DOCUMENT v3.23.1

CONTRACT COSTS

12 Months Ended

Dec. 31, 2022

CONTRACT COSTS

CONTRACT COSTS

10.  CONTRACT COSTS

Movement of contract costs for the years ended December 31, 2021 and 2022 are as follows:

​

​	​	​	​	​	​	​
​	​	2021
​		Cost to obtain		Cost to fulfill		Total
At January 1, 2021		1,245		463		1,708
Addition current year		568		757		1,325
Amortization during the year		(281)		(488)		(769)
At December 31, 2021		1,532		732		2,264
Current		(312)		(344)		(656)
Non-current		1,220		388		1,608

​

​	​	​	​	​	​	​
​	​	2022
​		Cost to obtain		Cost to fulfill		Total
At January 1, 2022		1,532		732		2,264
Addition current year		360		640		1,000
Amortization during the year		(338)		(514)		(852)
At December 31, 2022		1,554		858		2,412
Current		(354)		(317)		(671)
Non-current		1,200		541		1,741

​

There is no provision for impairment of contract costs as of December 31, 2021 and 2022.

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of assets recognised from the costs to obtain or fulfil contracts with customers.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2022-03-24
-Paragraph 128
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2022-en-r&anchor=para_128_a&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration