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TRADE AND OTHER RECEIVABLES (Tables) - Trade and other receivables

12 Months Ended

Dec. 31, 2023

TRADE AND OTHER RECEIVABLES

Schedule of trade and other receivables

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​	​	​	​	​
​	​	As at	​	As at
​	​	December 31,	​	December 31,
​		2023		2022
Trade receivables	​	18,641	​	16,231
Sales tax	​	—	​	397
Trade and other receivables	​	18,641	​	16,628

Schedule of aging of trade and other receivables

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​	​	​	​	​
​	​	As at	​	As at
​	​	December 31,	​	December 31,
​		2023		2022
Less than one month	​	17,711	​	15,759
Between two and three months	​	1,275	​	1,313
Greater than three months	​	1,714	​	1,594
​	​	20,700	​	18,666
Provision for expected credit losses	​	(2,059)	​	(2,435)
Trade receivables	​	18,641	​	16,231

Schedule of provision for expected credit losses

​

​	​	​	​	​
Balance as at December 31, 2021		​		2,415
Net additional provision for doubtful debts	​	​	​	(629)
Provision for late interest receivable	​	​	​	649
Balance as at December 31, 2022	​	​	​	2,435
Net additional provision for doubtful debts	​	​	​	(376)
Balance as at December 31, 2023	​	​	​	2,059

​

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- Definition

Tabular disclosure of aging of the Company's trade and other receivables, and provision for expected credit losses.

+ References

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Tabular disclosure of the company's trade and other receivables.

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- Definition

The disclosure of the allowance relating to impairments of financial assets due to credit losses. [Refer: Financial assets]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 10
-Subparagraph e
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-URIDate 2023-03-23

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Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

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