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Deferred tax | 12 Months Ended
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Dec. 31, 2025
Major components of tax expense (income) [abstract] |
Deferred tax | Deferred tax (a)Movement in deferred tax balances: The following are the major deferred tax liabilities and assets recognized by the Group and the movements thereon during the years ended December 31, 2023, 2024 and 2025.
| Depreciation allowances in excess of the related depreciation |  | Tax losses recognized |  | Intangible assets arising from business combination |  | Total
At January 1, 2024 | $ | 304 |  |  | $ | (293) |  |  | $ | 2,576 |  |  | $ | 2,587 |
(Credited)/charged to profit or loss | (308) |  |  | 127 |  |  | (285) |  |  | (466) |
Exchange differences | 2 |  |  | 42 |  |  | — |  |  | 44 |
At December 31, 2024 and January 1, 2025 | (2) |  |  | (124) |  |  | 2,291 |  |  | 2,165 |
Credited to profit or loss | (57) |  |  | — |  |  | (131) |  |  | (188) |
Eliminated on disposal of a subsidiary (note 34) | 54 |  |  | 132 |  |  | $ | (2,160) |  |  | (1,974) |
Exchange differences | 13 |  |  | (8) |  |  | — |  |  | 5 |
At December 31, 2025 | $ | 8 |  |  | $ | — |  |  | $ | — |  |  | $ | 8 |
(b)Unrecognized deferred tax assets The Group has not recognized deferred tax assets in respect of cumulative estimated tax losses of $83,265 (2024: $118,477) as it is not probable that future taxable profits against which the losses can be utilized will be available in the relevant tax jurisdictions and entities. The expiry dates of the cumulative tax losses are as follows:
| 2025 |  | 2024
Within 1 year | $ | — |  |  | $ | 2,334 |
Over 1 year but within 5 years | — |  |  | 16,897 |
Over 5 years but within 10 years | — |  |  | 19,802 |
Do not expire under the relevant tax legislation | 83,265 |  |  | 79,444 |
| $ | 83,265 |  |  | $ | 118,477 |

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- Definition The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_10_e&doctype=Standard -URIDate 2025-03-27 + Details
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- References No definition available. + Details
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