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v3.22.4

Current and deferred tax - Summary of Movement on Deferred Tax Liabilities (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of changes in deferred tax liabilities [Line Items] |  |
Charged/(Credited) to profit and loss | $ 5,080 | $ 10,211
Deferred tax liabilities [Member] |  |
Reconciliation of changes in deferred tax liabilities [Line Items] |  |
Balance Beginning | 2,045 | 731
Acquisition of subsidiaries |  | 1,548
Charged/(Credited) to profit and loss | 419 | (234)
Balance Ending | 2,464 | 2,045
Deferred tax liabilities [Member] | Goodwill [member] |  |
Reconciliation of changes in deferred tax liabilities [Line Items] |  |
Balance Beginning | 283 | 187
Acquisition of subsidiaries |  | 0
Charged/(Credited) to profit and loss | 544 | 96
Balance Ending | 827 | 283
Deferred tax liabilities [Member] | Customer relationship [Member] |  |
Reconciliation of changes in deferred tax liabilities [Line Items] |  |
Balance Beginning | 1,464 | 325
Acquisition of subsidiaries |  | 1,424
Charged/(Credited) to profit and loss | (218) | (285)
Balance Ending | 1,246 | 1,464
Deferred tax liabilities [Member] | Intellectual property [member] |  |
Reconciliation of changes in deferred tax liabilities [Line Items] |  |
Balance Beginning | 223 | 219
Acquisition of subsidiaries |  | 65
Charged/(Credited) to profit and loss | (60) | (61)
Balance Ending | 163 | 223
Deferred tax liabilities [Member] | Others [Member] |  |
Reconciliation of changes in deferred tax liabilities [Line Items] |  |
Balance Beginning | 75 | 0
Acquisition of subsidiaries |  | 59
Charged/(Credited) to profit and loss | 153 | 16
Balance Ending | $ 228 | $ 75

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The decrease in deferred tax liability (asset) resulting from the loss of control of a subsidiary. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81&doctype=Standard -URIDate 2022-03-24 + Details
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