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v3.23.2

PROPERTY AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | $ 702 |
Balance at ending | 767 | $ 702
Cost |  |
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | 1,897 | 1,759
Initially consolidated subsidiary | 12 | 4
Additions | 251 | 181
Deductions | (114) | (47)
Balance at ending | 2,046 | 1,897
Accumulated depreciation |  |
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | 1,195 | 1,014
Additions, Accumulated depreciation | 193 | 226
Deductions | (109) | (45)
Balance at ending | 1,279 | 1,195
Computer equipment |  |
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | 230 |
Balance at ending | 290 | 230
Computer equipment | Cost |  |
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | 656 | 523
Initially consolidated subsidiary | 1 | 4
Additions | 173 | 176
Deductions | (42) | (47)
Balance at ending | 788 | 656
Computer equipment | Accumulated depreciation |  |
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | 426 | 381
Additions, Accumulated depreciation | 109 | 90
Deductions | (37) | (45)
Balance at ending | 498 | 426
Office furniture and equipment |  |
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | 93 |
Balance at ending | 147 | 93
Office furniture and equipment | Cost |  |
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | 288 | 286
Initially consolidated subsidiary | 7 |
Additions | 64 | 2
Deductions | (38) |
Balance at ending | 321 | 288
Office furniture and equipment | Accumulated depreciation |  |
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | 195 | 174
Additions, Accumulated depreciation | 17 | 21
Deductions | (38) |
Balance at ending | 174 | 195
Leasehold Improvements |  |
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | 379 |
Balance at ending | 330 | 379
Leasehold Improvements | Cost |  |
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | 953 | 950
Initially consolidated subsidiary | 4 |
Additions | 14 | 3
Deductions | (34) |
Balance at ending | 937 | 953
Leasehold Improvements | Accumulated depreciation |  |
PROPERTY AND EQUIPMENT, NET |  |
Balance at beginning | 574 | 459
Additions, Accumulated depreciation | 67 | 115
Deductions | (34) |
Balance at ending | $ 607 | $ 574

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
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