SIGNIFICANT TRANSACTIONS (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SIGNIFICANT TRANSACTIONS [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule of detailed information about business combination | The fair values of identifiable assets and liabilities of Uklon at the date of acquisition were:
The following table shows the details of purchase consideration at the acquisition date:
* Total cash consideration consisted of US$129 for the acquisition of 97% of Uklon Group’s shares and a US$12 payment to settle employee awards. The following table shows the details of cash outflow during the six months ended June 30, 2025:
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Schedule of detailed information about disposals | The following table shows the results for the Deodar sale transaction that are accounted for in these financials as of June 30:
* Net assets include US$7 relating to cash and cash equivalents at disposal. The following table shows the assets and liabilities disposed on June 3, 2025 relating to Deodar operations as of:
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