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Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract] |
Summary of Detailed Information about Property Plant and Equipment | A reconciliation of the changes in the carrying amount of PP&E were as follows:
|  |  |  |  | Building |  |  | Equipment |  |  | Assets under |  |  | Total |
Estimated useful life |  | Land |  |  | 5 to 20 years |  |  | 2 to 20 years |  |  | construction |  |  | PP&E |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | 17 |  |  | $ | 104 |  |  | $ | 62 |  |  | $ | 7 |  |  | $ | 190 |
Additions |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | 14 |  |  |  | 16 |
Reclassification |  |  | - |  |  |  | 5 |  |  |  | 9 |  |  |  | (15 | ) |  |  | (1 | )
Disposals |  |  | - |  |  |  | (5 | ) |  |  | (7 | ) |  |  | - |  |  |  | (12 | )
Currency translation effects |  |  | - |  |  |  | (2 | ) |  |  | (3 | ) |  |  | (1 | ) |  |  | (6 | )
December 31, 2024 |  | $ | 17 |  |  | $ | 102 |  |  | $ | 63 |  |  | $ | 5 |  |  | $ | 187 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2023 |  | $ | - |  |  | $ | (42 | ) |  | $ | (44 | ) |  | $ | - |  |  | $ | (86 | )
Depreciation charge |  |  | - |  |  |  | (10 | ) |  |  | (10 | ) |  |  | - |  |  |  | (20 | )
Disposals |  |  | - |  |  |  | 5 |  |  |  | 7 |  |  |  | - |  |  |  | 12 |
Currency translation effects |  |  | - |  |  |  | 1 |  |  |  | 2 |  |  |  | - |  |  |  | 3 |
December 31, 2024 |  | $ | - |  |  | $ | (46 | ) |  | $ | (45 | ) |  | $ | - |  |  | $ | (91 | )
Net book value – December 31, 2024 |  | $ | 17 |  |  | $ | 56 |  |  | $ | 18 |  |  | $ | 5 |  |  | $ | 96 |
|  |  |  |  | Building |  |  | Equipment |  |  | Assets under |  |  | Total |
Estimated useful life |  | Land |  |  | 5 to 20 years |  |  | 2 to 20 years |  |  | construction |  |  | PP&E |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2023 |  | $ | 18 |  |  | $ | 112 |  |  | $ | 67 |  |  | $ | 3 |  |  | $ | 200 |
Additions |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | 14 |  |  |  | 16 |
Reclassification |  |  | - |  |  |  | 2 |  |  |  | 10 |  |  |  | (13 | ) |  |  | (1 | )
Disposals |  |  | - |  |  |  | (6 | ) |  |  | (13 | ) |  |  | - |  |  |  | (19 | )
Reclassified to assets held for sale |  |  | - |  |  |  | (4 | ) |  |  | (2 | ) |  |  | - |  |  |  | (6 | )
Currency translation effects |  |  | (1 | ) |  |  | - |  |  |  | (2 | ) |  |  | 3 |  |  |  | - |
December 31, 2023 |  | $ | 17 |  |  | $ | 104 |  |  | $ | 62 |  |  | $ | 7 |  |  | $ | 190 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
January 1, 2023 |  | $ | - |  |  | $ | (43 | ) |  | $ | (44 | ) |  | $ | - |  |  | $ | (87 | )
Depreciation charge |  |  | - |  |  |  | (7 | ) |  |  | (13 | ) |  |  | - |  |  |  | (20 | )
Disposals |  |  | - |  |  |  | 3 |  |  |  | 9 |  |  |  | - |  |  |  | 12 |
Reclassified to assets held for sale |  |  | - |  |  |  | 4 |  |  |  | 2 |  |  |  | - |  |  |  | 6 |
Currency translation effects |  |  | - |  |  |  | 1 |  |  |  | 2 |  |  |  | - |  |  |  | 3 |
December 31, 2023 |  | $ | - |  |  | $ | (42 | ) |  | $ | (44 | ) |  | $ | - |  |  | $ | (86 | )
Net book value – December 31, 2023 |  | $ | 17 |  |  | $ | 62 |  |  | $ | 18 |  |  | $ | 7 |  |  | $ | 104 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73&doctype=Standard -URIDate 2024-03-27 + Details
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