NOTE 5 - PROPERTY, PLANT AND EQUIPMENT, NET:
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
| |
Leasehold
improvements | | |
Machines
and
Equipment | | |
Furniture
and Office
Equipment | | |
Computers | | |
Total | |
| |
| |
Cost | |
| | | |
| | | |
| | | |
| | | |
| | |
At January 1, 2024 | |
| 75 | | |
| 1,146 | | |
| 69 | | |
| 102 | | |
| 1,392 | |
Additions | |
| - | | |
| 21 | | |
| - | | |
| - | | |
| 21 | |
Depreciation | |
| 9 | | |
| 135 | | |
| 9 | | |
| 10 | | |
| 163 | |
Currency translation adjustments | |
| 1 | | |
| (5 | ) | |
| 1 | | |
| - | | |
| (3 | ) |
At December 31, 2024 | |
| 76 | | |
| 1,162 | | |
| 70 | | |
| 102 | | |
| 1,410 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Accumulated depreciation | |
| | | |
| | | |
| | | |
| | | |
| | |
At January 1, 2024 | |
| 24 | | |
| 832 | | |
| 37 | | |
| 88 | | |
| 981 | |
Depreciation | |
| 9 | | |
| 135 | | |
| 9 | | |
| 10 | | |
| 163 | |
Currency translation adjustments | |
| - | | |
| (2 | ) | |
| - | | |
| - | | |
| (2 | ) |
At December 31, 2024 | |
| 33 | | |
| 965 | | |
| 46 | | |
| 98 | | |
| 1,142 | |
Net book value at December 31, 2024 | |
| 43 | | |
| 197 | | |
| 24 | | |
| 4 | | |
| 268 | |
| |
Leasehold
improvements | | |
Machines
and
Equipment | | |
Furniture
and Office
Equipment | | |
Computers | | |
Total | |
| |
| |
Cost | |
| | | |
| | | |
| | | |
| | | |
| | |
At January 1, 2023 | |
| 63 | | |
| 1,147 | | |
| 65 | | |
| 102 | | |
| 1,377 | |
Additions | |
| 15 | | |
| 5 | | |
| 7 | | |
| 4 | | |
| 31 | |
Depreciation | |
| 6 | | |
| 151 | | |
| 7 | | |
| 16 | | |
| 180 | |
Currency translation adjustments | |
| (3 | ) | |
| (6 | ) | |
| (3 | ) | |
| (4 | ) | |
| (16 | ) |
At December 31, 2023 | |
| 75 | | |
| 1,146 | | |
| 69 | | |
| 102 | | |
| 1,392 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Accumulated depreciation | |
| | | |
| | | |
| | | |
| | | |
| | |
At January 1, 2023 | |
| 18 | | |
| 699 | | |
| 31 | | |
| 74 | | |
| 822 | |
Depreciation | |
| 6 | | |
| 151 | | |
| 7 | | |
| 16 | | |
| 180 | |
Currency translation adjustments | |
| - | | |
| (18 | ) | |
| (1 | ) | |
| (2 | ) | |
| (21 | ) |
At December 31, 2023 | |
| 24 | | |
| 832 | | |
| 37 | | |
| 88 | | |
| 981 | |
Net book value at December 31, 2023 | |
| 51 | | |
| 314 | | |
| 32 | | |
| 14 | | |
| 411 | |
SMX (SECURITY MATTERS) PUBLIC LIMITED COMPANY
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
(US$ in thousands) |
 |
|