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Consolidated Statements of Operations Information (Tables)

12 Months Ended

Dec. 31, 2022

Consolidated Statements of Operations Information

Schedule of group's revenue

​

​	​	​	​	​	​	​	​	​	​
Years ended December 31:		2022			2021			2020
Royalty, goods and products and services	​	$	52,218	​	$	60,201	​	$	48,441
Interest	​		3,712	​		405	​		531
Dividends	​	​	268	​	​	244	​	​	—
Gain on securities, net	​	​	—	​	​	—	​	​	758
Other, including medical and real estate sectors	​	​	7,491	​	​	10,441	​	​	9,702
Revenue	​	$	63,689	​	$	71,291	​	$	59,432

​

Schedule of group's costs of sales and services comprised

​

​	​	​	​	​	​	​	​	​	​
Years Ended December 31:		2022			2021			2020
Royalty, goods and products and services	​	$	23,677	​	$	22,933	​	$	22,102
(Reversal of) write-down of inventories	​	​	(21)	​	​	(19)	​	​	469
Gain on derivative contracts, net	​	​	—	​	​	(1,376)	​	​	—
Fair value gain on investment property, net of write-down of real estate for sale	​	​	(96)	​	​	(407)	​	​	(757)
(Gain) loss on dispositions of subsidiaries, net	​	​	(264)	​	​	—	​	​	546
Gains on settlements and derecognition of liabilities	​	​	(69)	​	​	(390)	​	​	(2,600)
Change in fair value of loan payable measured at FVTPL	​	​	141	​	​	1,616	​	​	549
Losses on securities, net	​	​	2,436	​	​	2,320	​	​	—
Other, including medical and real estate sectors	​	​	4,078	​	​	6,241	​	​	6,561
Total costs of sales and services	​	$	29,882	​	$	30,918	​	$	26,870

​

Schedule of costs of sales and services

​

​	​	​	​	​	​	​	​	​	​
Years ended December 31:		2022			2021			2020
Inventories as costs of goods sold (including depreciation expenses allocated to costs of goods sold)	​	$	80	​	$	3,488	​	$	5,041

​

Schedule of Group's credit losses

​

​	​	​	​	​	​	​	​	​	​
Years ended December 31:		2022			2021			2020
(Reversal of) credit losses on loans and receivables and guarantees, net		$	(47)	​	$	88		$	(3,108)

​

Schedule of Gain on Disposition of subsidiaries

​

​	​	​	​	​	​	​	​	​	​
Years Ended December 31:		2022			2021			2020
Net (liabilities) assets in excess of considerations received		$	(273)		$	—		$	331
Reclassification adjustment for the exchange differences upon dispositions of subsidiaries	​	​	9	​	​	—	​	​	215
(Gain) loss on dispositions of subsidiaries, net (see Note 28)		$	(264)		$	—		$	546

​

Schedule of selling, general and administrative expenses

​

​	​	​	​	​	​	​	​	​	​
Years ended December 31:		2022			2021			2020
Compensation (wages and salaries)	​	$	4,443	​	$	4,551	​	$	4,083
Legal and professional	​		6,983	​		6,395	​	​	6,794
Accounting	​	​	885	​	​	1,238	​	​	1,294
Consulting and fees	​	​	6,529	​	​	3,423	​	​	2,836
Depreciation and amortization	​	​	784	​	​	481	​	​	557
Office	​	​	748	​	​	948	​	​	708
Reimbursement of expenses (net of recovery)	​	​	5,607	​	​	1,018	​	​	257
Other	​	​	2,501	​	​	3,090	​	​	3,372
​	​	$	28,480	​	$	21,144	​	$	19,901

​

Schedule of nature of expenses incurred in continuing operations

​

​	​	​	​	​	​	​	​	​	​
Years Ended December 31:		2022			2021			2020
Depreciation, depletion and amortization	​	$	10,699	​	$	11,023	​	$	11,470
Employee benefits expenses*	​		7,194	​		6,922	​		7,253
Expenses for defined contribution plans and similar plans	​	​	278	​	​	253	​	​	123
Termination benefits	​	​	394	​	​	—	​	​	—

​

*     Employee benefits expenses do not include the directors’ fees of the Company. For directors’ fees, see Note 25.

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