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Other Receivables (Tables)

12 Months Ended

Dec. 31, 2023

Other Receivables

Schedule of other current receivables

​

​	​	​	​	​	​	​
As at December 31:		2023			2022
Royalty receivables	​	$	20,584	​	$	5,760
Interest receivables	​	​	1,093	​	​	634
Loans and current accounts* (net of allowance of $nil as of both December 31, 2023 and 2022)	​		30,489	​		27,993
Bank Loans	​	​	6,850	​	​	—
Indemnification asset*	​	​	6,756	​	​	6,756
Other	​		2,011	​		2,359
​	​	$	67,783	​	$	43,502

*     The Group had various amounts owing from an affiliate controlled by the Chairman of the Company (see Note 24).

Schedule of movement of contract assets under contracts with customers

​

​	​	​	​	​	​	​
​		2023			2022
Balance, beginning of the year	​	$	—	​	$	575
Reclassification to revenues	​	​	—	​	​	—
A change in the time frame for a right to consideration to become unconditional	​		—	​	​	(575)
Balance, end of the year	​	$	—	​	$	—

X

- Definition

The explanation of the significant changes in the contract assets and the contract liabilities. [Refer: Contract assets; Contract liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2023-01-01
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-URIDate 2023-03-23

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