XML 53 R39.htm IDEA: XBRL DOCUMENT v3.24.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2023
PROPERTY, PLANT AND EQUIPMENT [Abstract]  
Schedule of Property, Plant and Equipment

The details of property, plant and equipment are as follows:


In thousands of USD
 
Construction in progress
   
Building
   
Land
   
Machinery
   
Electronic equipment
   
Leasehold improvements and property improvements
   
Others
   
Total
 
Cost:
                                               
At January 1, 2021
   
3,373
     
22,563
     
484
     
9,143
     
2,042
     
28,926
     
1,996
     
68,527
 
Additions
   
59,524
     
886
     
-
     
479
     
3,228
     
-
     
1,329
     
65,446
 
Construction in progress transferred in
   
(27,097
)
   
-
     
-
     
6,133
     
936
     
19,646
     
382
     
-
 
Disposals
   
(2,211
)
   
-
     
-
     
(21
)
   
(871
)
   
(147
)
   
(185
)
   
(3,435
)
At December 31, 2021
   
33,589
     
23,449
     
484
     
15,734
     
5,335
     
48,425
     
3,522
     
130,538
 
Accumulated depreciation:
                                                               
At January 1, 2021
   
-
     
(1,288
)
   
-
     
(1,193
)
   
(703
)
   
(10,418
)
   
(556
)
   
(14,158
)
Charge for the year
   
-
     
(1,100
)
   
-
     
(1,235
)
   
(793
)
   
(10,805
)
   
(501
)
   
(14,434
)
Disposals
   
-
     
-
     
-
     
1
     
462
     
112
     
96
     
671
 
At December 31, 2021
   
-
     
(2,388
)
   
-
     
(2,427
)
   
(1,034
)
   
(21,111
)
   
(961
)
   
(27,921
)
Impairment:
                                                               
At January 1, 2021
   
(2,211
)
   
-
     
-
     
-
     
-
     
-
     
-
     
(2,211
)
Disposals
   
2,211
     
-
     
-
     
-
     
-
     
-
     
-
     
2,211
 
At December 31, 2021
   
-
     
-
     
-
     
-
     
-
     
-
     
-
     
-
 
Net book value:
                                                               
At December 31, 2021
   
33,589
     
21,061
     
484
     
13,307
     
4,301
     
27,314
     
2,561
     
102,617
 
Cost:
                                                               
At January 1, 2022
   
33,589
     
23,449
     
484
     
15,734
     
5,335
     
48,425
     
3,522
     
130,538
 
Additions
   
54,107
     
-
     
-
     
1,228
     
4,681
     
2,431
     
4,295
     
66,742
 
Additions related to asset acquisition (See Note 5)
   
-
     
-
     
-
     
-
     
1
     
-
     
14
     
15
 
Construction in progress transferred in
   
(71,184
)
   
-
     
-
     
16,132
     
794
     
53,661
     
597
     
-
 
Disposals
   
-
     
-
     
-
     
(222
)
   
(187
)
   
-
     
-
     
(409
)
At December 31, 2022
   
16,512
     
23,449
     
484
     
32,872
     
10,624
     
104,517
     
8,428
     
196,886
 
Accumulated depreciation:
                                                               
At January 1, 2022
   
-
     
(2,388
)
   
-
     
(2,427
)
   
(1,034
)
   
(21,111
)
   
(961
)
   
(27,921
)
Charge for the year
   
-
     
(1,137
)
   
-
     
(4,392
)
   
(1,532
)
   
(21,892
)
   
(1,485
)
   
(30,438
)
Disposals
   
-
     
-
     
-
     
16
     
93
     
-
     
-
     
109
 
At December 31, 2022
   
-
     
(3,525
)
   
-
     
(6,803
)
   
(2,473
)
   
(43,003
)
   
(2,446
)
   
(58,250
)
Net book value:
                                                               
At December 31, 2022
   
16,512
     
19,924
     
484
     
26,069
     
8,151
     
61,514
     
5,982
     
138,636
 
Cost:
                                                               
At January 1, 2023
   
16,512
     
23,449
     
484
     
32,872
     
10,624
     
104,517
     
8,428
     
196,886
 
Additions
   
49,421
     
-
     
1,574
     
459
     
3,789
     
876
     
88
     
56,207
 
Construction in progress transferred in
   
(35,838
)
   
3,915
   
-
     
15,476
     
909
     
12,424
     
3,114
     
-
 
Disposals
   
-
     
-
     
-
     
(69
)
   
(36
)
   
(9
)
   
(50
)
   
(164
)
At December 31, 2023
   
30,095
     
27,364
     
2,058
     
48,738
     
15,286
     
117,808
     
11,580
     
252,929
 
Accumulated depreciation:
                                                               
At January 1, 2023
   
-
     
(3,525
)
   
-
     
(6,803
)
   
(2,473
)
   
(43,003
)
   
(2,446
)
   
(58,250
)
Charge for the year
   
-
     
(1,106
)
   
-
     
(6,678
)
   
(1,994
)
   
(27,978
)
   
(2,143
)
   
(39,899
)
Disposals
   
-
     
-
     
-
     
19
     
18
     
3
     
40
     
80
 
At December 31, 2023
   
-
     
(4,631)
     
-
     
(13,462
)
   
(4,449
)
   
(70,978
)
   
(4,549
)
   
(98,069
)
Net book value:
                                                               
At December 31, 2023
   
30,095
     
22,733
     
2,058
     
35,276
     
10,837
     
46,830
     
7,031
     
154,860