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v3.25.4

Income tax - Payables and receivables (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Major components of tax expense (income) [abstract] |  |
Income Tax Prepayments | $ 3,153 | $ 3,041
Total Income tax receivables | 3,153 | 3,041
Income Tax Payables | 658 | 869
Provision for Income Tax | 11,798 | 12,641
Total Income tax payables | $ 12,456 | $ 13,510

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- Definition The current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_n&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_n&doctype=Standard -URIDate 2025-03-27 + Details
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- References No definition available. + Details
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- Definition Current Tax Assets, Prepayments + References No definition available. + Details
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- Definition The amount of current tax liabilities excluding provision. + References No definition available. + Details
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- Definition The amount of current tax liabilities representing provision. + References No definition available. + Details
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