XML 78 R39.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
LEASES |
Schedule of information on leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2022 |  | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​
Interest expense on lease liabilities | ​ | $ | 49 | ​ | $ | 51
Total cash outflow for leases | ​ | $ | 737 | ​ | $ | 625
​
Schedule of disclosures in respect of right-of-use assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Right-of-use | ​ | Accumulated | ​ | Right-of-use
​ |  | leased offices |  | depreciation |  | assets, net
Balance as of January 1, 2021 | ​ | $ | 2,570 | ​ | $ | (416) | ​ | $ | 2,154
Addition | ​ | ​ | 305 | ​ | ​ | (519) | ​ | ​ | (214)
Modification | ​ | ​ | 49 | ​ | ​ | — | ​ | ​ | 49
Rent deposits | ​ | ​ | (6) | ​ | ​ | — | ​ | ​ | (6)
Balance as of December 31, 2021 | ​ | ​ | 2,918 | ​ | ​ | (935) | ​ | ​ | 1,983
Addition | ​ | ​ | 74 | ​ | ​ | (655) | ​ | ​ | (581)
Rent deposits | ​ | ​ | (18) | ​ | ​ | — | ​ | ​ | (18)
Balance as of December 31, 2022 | ​ | $ | 2,974 | ​ | $ | (1,590) | ​ | $ | 1,384
​

X
- Definition The disclosure of additional information about leasing activities of a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 59 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_59&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfAdditionalInformationAboutLeasingActivitiesForLesseeExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_PresentationOfLeasesForLesseeAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration