XML 148 R71.htm IDEA: XBRL DOCUMENT v3.26.1
Deferred tax (Tables)
12 Months Ended
Dec. 31, 2025
Major components of tax expense (income) [abstract]  
Schedule of deferred tax assets and liabilities recognized
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 differences42 — 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 differences13 (8)— 
At December 31, 2025$$— $— $
Summary of expiry date of cumulative tax losses explanatory
The expiry dates of the cumulative tax losses are as follows:
20252024
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 legislation83,265 79,444 
$83,265 $118,477