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v3.23.4

Income Taxes (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2023 USD ($)
Movement in deferred tax balances |
Acquired through business combination | $ (142,941)
Recognised in profit or loss | 1,469
Net balance at the end of the year | (141,472)
Deferred tax assets | 22,262
Deferred tax liability | (163,734)
Inventories |
Movement in deferred tax balances |
Acquired through business combination | 491
Recognised in profit or loss | (4,896)
Net balance at the end of the year | (4,405)
Deferred tax liability | (4,405)
Property, plant and equipment |
Movement in deferred tax balances |
Acquired through business combination | (154,903)
Recognised in profit or loss | (4,320)
Net balance at the end of the year | (159,223)
Deferred tax liability | (159,223)
Lease liability |
Movement in deferred tax balances |
Acquired through business combination | 151
Recognised in profit or loss | 4,723
Net balance at the end of the year | 4,874
Deferred tax assets | 4,874
Provisions |
Movement in deferred tax balances |
Acquired through business combination | 11,320
Recognised in profit or loss | 235
Net balance at the end of the year | 11,555
Deferred tax assets | 11,555
Tax losses |
Movement in deferred tax balances |
Recognised in profit or loss | 5,833
Net balance at the end of the year | 5,833
Deferred tax assets | 5,833
Other |
Movement in deferred tax balances |
Recognised in profit or loss | (106)
Net balance at the end of the year | (106)
Deferred tax liability | $ (106)

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