Property, Plant and Equipment |
Note 11. Property, Plant and Equipment The following changes in property, plant and equipment were recorded during the year ended December 31, 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Reclassification | | Currency | | | | | | Opening | | | | | | | | to Assets | | translation | | Ending | Costs | | balance | | Additions | | Disposal | | Held for Sale | | adjustments | | balance | Plants and equipment | | $ | 44,492 | | $ | 2 | | $ | (257) | | $ | (47,935) | | $ | 3,698 | | $ | — | Office equipment | | | 2,352 | | | 149 | | | (157) | | | (3) | | | 47 | | | 2,388 | Right-of-use assets* | | | 1,347 | | | 313 | | | (143) | | | (463) | | | 27 | | | 1,081 | | | $ | 48,191 | | $ | 464 | | $ | (557) | | $ | (48,401) | | $ | 3,772 | | $ | 3,469 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Reclassification | | Currency | | | | | | Opening | | | | | | | | to Assets | | translation | | Ending | Accumulated depreciation | | balance | | Additions | | Disposal | | Held for Sale | | adjustments | | balance | Plants and equipment | | $ | 20,565 | | $ | 2,182 | | $ | (227) | | $ | (24,244) | | $ | 1,724 | | $ | — | Office equipment | | | 791 | | | 187 | | | (108) | | | (3) | | | 23 | | | 890 | Right-of-use assets* | | | 1,082 | | | 360 | | | (143) | | | (240) | | | 22 | | | 1,081 | | | | 22,438 | | $ | 2,729 | | $ | (478) | | $ | (24,487) | | $ | 1,769 | | | 1,971 | Net book value | | $ | 25,753 | | | | | | | | | | | | | | $ | 1,498 |
* Primarily consisting of office premises. 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 | Plants and equipment | | $ | 45,488 | | $ | 19 | | $ | — | | $ | (1,015) | | $ | 44,492 | 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 | Plants and equipment | | $ | 18,854 | | $ | 2,156 | | $ | — | | $ | (445) | | $ | 20,565 | 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. In 2024, the Group reclassified the subsidiary which owned various plants and equipmenty to assets held for sale. During the years ended December 31, 2024, 2023 and 2022, no expenditures were recognized in the carrying amounts of items of property, plant and equipment in the course of their construction.
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