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Intangibles assets and goodwill (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of reconciliation of changes in intangible assets and goodwill [abstract]  
Summary of Carrying Amount of Intangible Assets and Goodwill

Changes in the carrying amount of intangible assets and goodwill for the years ended December 31, 2022 and 2021 are analysed in the following tables.

 

 

 

Trademarks,
patents and
other

 

 

Software

 

 

Goodwill

 

 

Total

 

Cost as at December 31, 2020

 

 

14,022

 

 

 

30,990

 

 

 

1,921

 

 

 

46,933

 

Additions

 

 

100

 

 

 

1,376

 

 

 

 

 

 

1,476

 

Impairment loss

 

 

 

 

 

 

 

 

 

 

 

 

Disposals

 

 

(22

)

 

 

(168

)

 

 

 

 

 

(190

)

Effect of translation adjustments

 

 

16

 

 

 

38

 

 

 

 

 

 

54

 

Cost as at December 31, 2021

 

 

14,116

 

 

 

32,236

 

 

 

1,921

 

 

 

48,273

 

Additions

 

 

164

 

 

 

1,010

 

 

 

 

 

 

1,174

 

Impairment loss

 

 

 

 

 

 

 

 

 

 

 

 

Disposals

 

 

 

 

 

(120

)

 

 

 

 

 

(120

)

Impairment reversal

 

 

 

 

 

1

 

 

 

 

 

 

1

 

Effect of translation adjustments

 

 

(3

)

 

 

40

 

 

 

 

 

 

37

 

Cost as at December 31, 2022

 

 

14,277

 

 

 

33,167

 

 

 

1,921

 

 

 

49,365

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated amortisation as at December 31, 2020

 

 

(13,605

)

 

 

(29,571

)

 

 

 

 

 

(43,176

)

Amortisation

 

 

(140

)

 

 

(950

)

 

 

 

 

 

(1,090

)

Disposals

 

 

22

 

 

 

166

 

 

 

 

 

 

188

 

Effect of translation adjustments

 

 

(12

)

 

 

(37

)

 

 

 

 

 

(49

)

Accumulated amortisation as at December 31, 2021

 

 

(13,735

)

 

 

(30,392

)

 

 

 

 

 

(44,127

)

Amortisation

 

 

(164

)

 

 

(867

)

 

 

 

 

 

(1,031

)

Disposals

 

 

2

 

 

 

84

 

 

 

 

 

 

86

 

Effect of translation adjustments

 

 

 

 

 

(39

)

 

 

 

 

 

(39

)

Accumulated amortisation as at December 31, 2022

 

 

(13,897

)

 

 

(31,214

)

 

 

 

 

 

(45,111

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net book value as at December 31, 2020

 

 

417

 

 

 

1,419

 

 

 

1,921

 

 

 

3,757

 

Net book value as at December 31, 2021

 

 

381

 

 

 

1,844

 

 

 

1,921

 

 

 

4,146

 

Net book value as at December 31, 2022

 

 

380

 

 

 

1,953

 

 

 

1,921

 

 

 

4,254