XML 87 R69.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES RECOGNIZED BY THE COMPANY (Details) - SGD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Deferred tax assets and liabilities $ 12 $ (25) $ 59
Recognized in statements of income 54 37 (84)
Deferred tax assets and liabilities 66 12 (25)
Property, Plant and Equipment [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred tax assets and liabilities (156) (193) (137)
Recognized in statements of income 192 37 (56)
Deferred tax assets and liabilities 36 (156) (193)
Provisions [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred tax assets and liabilities 5 5 6
Recognized in statements of income (1)
Deferred tax assets and liabilities 5 5 5
Tax Losses [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred tax assets and liabilities 163 163 190
Recognized in statements of income (138) (27)
Deferred tax assets and liabilities $ 25 $ 163 $ 163