XML 65 R46.htm IDEA: XBRL DOCUMENT

Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment.

Schedule of changes in property, plant and equipment

The following changes in property, plant and equipment were recorded during the year ended December 31, 2023:


											Currency
		Opening									translation			Ending
Costs		balance			Additions			Disposals			adjustments			balance
Power plant		$	42,989		$	5		$	—		$	(1,011)		$	41,983
Equipment			2,499			14			—			(4)			2,509
Office equipment			2,311			174			(156)			23			2,352
Right-of-use assets*			1,341			—			—			6			1,347
		$	49,140		$	193		$	(156)		$	(986)		$	48,191


											Currency
		Opening									translation			Ending
Accumulated depreciation		balance			Additions			Disposals			adjustments			balance
Power plant		$	17,197		$	1,798		$	—		$	(441)		$	18,554
Equipment			1,657			358			—			(4)			2,011
Office equipment			702			242			(155)			2			791
Right-of-use assets*			713			364			—			5			1,082
			20,269		$	2,762		$	(155)		$	(438)			22,438
Net book value		$	28,871											$	25,753

* Primarily consisting of office premises.

The following changes in property, plant and equipment were recorded during the year ended December 31, 2022:


											Reclassification			Currency
		Opening									to assets			translation			Ending
Costs		balance			Additions			Disposals			held for sale			adjustments			balance
Refinery and power plants		$	65,742		$	—		$	—		$	(25,500)		$	2,747		$	42,989
Equipment			3,401			3			(903)			—			(2)			2,499
Office equipment			1,780			469			(14)			—			76			2,311
Right-of-use assets*			1,523			295			(482)			—			5			1,341
		$	72,446		$	767		$	(1,399)		$	(25,500)		$	2,826		$	49,140


											Reclassification			Currency
		Opening									to assets			translation			Ending
Accumulated depreciation		balance			Additions			Disposals			held for sale			adjustments			balance
Refinery and power plants		$	19,839		$	2,659		$	—		$	(6,363)		$	1,062		$	17,197
Equipment			2,158			371			(869)			—			(3)			1,657
Office equipment			553			124			(14)			—			39			702
Right-of-use assets*			831			349			(481)			—			14			713
			23,381		$	3,503		$	(1,364)		$	(6,363)		$	1,112			20,269
Net book value		$	49,065														$	28,871

* Primarily consisting of office premises.