XML 41 R18.htm IDEA: XBRL DOCUMENT v3.24.1
RIGHT OF USE ASSETS
12 Months Ended
Dec. 31, 2023
RIGHT OF USE ASSETS  
RIGHT OF USE ASSETS

13

RIGHT OF USE ASSETS

Right of use

    

Properties

Cost

Balance as at December 31, 2021

994

Additions

135

Acquired through business combination (Note 6)

177

Effect of movement in exchange rates

4

Balance as at December 31, 2022

1,311

Additions

3,389

Modification

(256)

Disposal

(74)

Effect of movement in exchange rates

65

Balance as at December 31, 2023

4,434

Accumulated Amortization

Balance as at December 31, 2021

415

Amortization

230

Effect of movement in exchange rates

90

Balance as at December 31, 2022

735

Amortization

579

Disposal

(74)

Effect of movement in exchange rates

(39)

Balance as at December 31, 2023

1,201

Carrying Amount

Balance as at December 31, 2022

576

Balance as at December 31, 2023

3,233

13

RIGHT OF USE ASSETS (CONTINUED)

In the year ended December 31, 2023, depreciation expense of EUR 579 was recognized within selling, general and administrative expenses (year ended December 31, 2022: EUR 230).