v3.25.2
Leases (Tables)
6 Months Ended
Jun. 30, 2025
Leases  
Schedule of leases

    

Right-of-use assets

    

Lease liabilities

Balance at January 1, 2024

 

2,920

 

2,441

Additions

 

129

 

118

Loss on modification

25

22

Depreciation

(793)

Interest expense

40

Payments

 

 

(439)

Effect of foreign exchange rates

 

 

(47)

Balance at June 30, 2024

 

2,281

 

2,135

Lease liabilities - current

 

 

1,154

Lease liabilities - non-current

 

 

981

    

Right-of-use assets

    

Lease liabilities

Balance at January 1, 2025

 

1,846

 

1,300

Additions

 

1,116

 

1,116

Depreciation

 

(881)

 

Interest expense

 

 

44

Payments

 

 

(386)

Derecognition of right-of-use assets/lease liabilities due to sale

(9)

(7)

Effect of foreign exchange rates

 

40

 

210

Balance at June 30, 2025

 

2,112

 

2,277

Lease liabilities - current

 

 

1,720

Lease liabilities - non-current

 

 

557

Schedule of amounts recognized in consolidated statement of profit or loss

    

Six months ended

    

Six months ended

    

Three months ended

    

Three months ended

June 30, 2025

June 30, 2024

June 30, 2025

June 30, 2024

Expense relating to short-term and low-value leases

 

102

 

139

 

51

 

80

Interest expense on lease liabilities

 

44

 

40

 

26

 

18

 

146

 

179

 

77

 

98

Schedule of cash outflow for leases

    

Six months ended

    

Six months ended

    

Three months ended

    

Three months ended

June 30, 2025

June 30, 2024

June 30, 2025

June 30, 2024

Cash outflow for leases

 

342

 

399

 

209

 

112

Cash outflow for short-term and low-value leases

 

102

 

139

 

51

 

80

Total cash outflow for leases

 

444

 

538

 

260

 

192