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v3.22.4

Property and equipment, net | 12 Months Ended
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Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [abstract] |
Property and equipment, net |
13 | Property and equipment, net
Details of property and equipment and changes in the Group’s property and equipment balances are presented below:
|  | Leasehold Improvements |  |  | Machinery and equipment |  |  | Furniture and fixture |  |  | Computers and peripherals |  |  | Total |
At December 31, 2020 |  |  | 2,248 |  |  |  | 185 |  |  |  | 453 |  |  |  | 1,665 |  |  |  | 4,551 |
Acquisitions |  |  | 22 |  |  |  | 16 |  |  |  | 21 |  |  |  | 1,324 |  |  |  | 1,383 |
Acquisitions of subsidiaries (note 3) |  |  | — |  |  |  | — |  |  |  | 36 |  |  |  | 26 |  |  |  | 62 |
Adjustment of hyperinflation |  |  | — |  |  |  | — |  |  |  | 8 |  |  |  | 53 |  |  |  | 61 |
Disposals/write-downs |  |  | — |  |  |  | — |  |  |  | (30 | ) |  |  | (25 | ) |  |  | (55 | )
Depreciation |  |  | (277 | ) |  |  | (27 | ) |  |  | (73 | ) |  |  | (620 | ) |  |  | (997 | )
Exchange differences |  |  | (152 | ) |  |  | (13 | ) |  |  | (12 | ) |  |  | (117 | ) |  |  | (294 | )
At December 31, 2021 |  |  | 1,841 |  |  |  | 161 |  |  |  | 403 |  |  |  | 2,306 |  |  |  | 4,711 |
Cost |  |  | 2,796 |  |  |  | 279 |  |  |  | 740 |  |  |  | 3,987 |  |  |  | 7,802 |
Accumulated depreciation |  |  | (955 | ) |  |  | (118 | ) |  |  | (337 | ) |  |  | (1,681 | ) |  |  | (3,091 | )
Net book amount |  |  | 1,841 |  |  |  | 161 |  |  |  | 403 |  |  |  | 2,306 |  |  |  | 4,711 |
Acquisitions |  |  | 16 |  |  |  | 13 |  |  |  | 56 |  |  |  | 255 |  |  |  | 340 |
Adjustment of hyperinflation |  |  | 12 |  |  |  | — |  |  |  | 7 |  |  |  | 88 |  |  |  | 107 |
Disposals/write-downs |  |  | (120 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (120 | )
Depreciation |  |  | (428 | ) |  |  | (32 | ) |  |  | (72 | ) |  |  | (661 | ) |  |  | (1,193 | )
Exchange differences |  |  | 110 |  |  |  | 9 |  |  |  | 14 |  |  |  | (69 | ) |  |  | 64 |
At December 31, 2022 |  |  | 1,431 |  |  |  | 151 |  |  |  | 408 |  |  |  | 1,919 |  |  |  | 3,909 |
Cost |  |  | 2,811 |  |  |  | 307 |  |  |  | 836 |  |  |  | 4,346 |  |  |  | 8,300 |
Accumulated depreciation |  |  | (1,380 | ) |  |  | (156 | ) |  |  | (428 | ) |  |  | (2,427 | ) |  |  | (4,391 | )
Net book amount |  |  | 1,431 |  |  |  | 151 |  |  |  | 408 |  |  |  | 1,919 |  |  |  | 3,909 |
There were no events or changes in circumstances that indicate that the carrying amount of property and equipment may not be recoverable; therefore, no impairment charges were recorded for the years 2022 and 2021.

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IAS16_g73-79__IAS16_g73-79_TI -URIDate 2022-03-24 + Details
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