| Schedule of changes in the carrying amount of goodwill |
The prior periods’ reconciliation of the carrying amount of goodwill have been retrospectively recast to conform to the changes in reportable segments as disclosed in Note 2(nn). The changes in the carrying amount of goodwill are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,399 |
|
|
|
5,350 |
|
|
|
4,729 |
|
|
|
11,478 |
|
|
|
|
(788 |
) |
|
|
— |
|
|
|
— |
|
|
|
(788 |
) |
Balance as of December 31, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,418 |
|
|
|
6,983 |
|
|
|
7,322 |
|
|
|
25,723 |
|
Accumulated impairment losses |
|
|
(7 |
) |
|
|
— |
|
|
|
(2,593 |
) |
|
|
(2,600 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,411 |
|
|
|
6,983 |
|
|
|
4,729 |
|
|
|
23,123 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
— |
|
|
|
(3,143 |
) |
|
|
(3,143 |
) |
Balance as of December 31, 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,418 |
|
|
|
6,983 |
|
|
|
7,322 |
|
|
|
25,723 |
|
Accumulated impairment losses |
|
|
(7 |
) |
|
|
— |
|
|
|
(5,736 |
) |
|
|
(5,743 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,411 |
|
|
|
6,983 |
|
|
|
1,586 |
|
|
|
19,980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,576 |
|
|
|
— |
|
|
|
— |
|
|
|
6,576 |
|
|
|
|
(48 |
) |
|
|
— |
|
|
|
— |
|
|
|
(48 |
) |
|
|
|
(799 |
) |
|
|
— |
|
|
|
— |
|
|
|
(799 |
) |
Balance as of December 31, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,946 |
|
|
|
6,983 |
|
|
|
7,322 |
|
|
|
32,251 |
|
Accumulated impairment losses |
|
|
(806 |
) |
|
|
— |
|
|
|
(5,736 |
) |
|
|
(6,542 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,140 |
|
|
|
6,983 |
|
|
|
1,586 |
|
|
|
25,709 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|