Intangible assets |
9.Intangible assets | | | | | | | | | | | | | Computer | | | | Brand | | Customer | | | | | software | | Trademark | | name | | relationship | | Total | Cost: | | | | | | | | | | | Balance at July 1, 2024 | | 3,645 | | 1 | | — | | — | | 3,646 | Additions | | 76 | | — | | — | | — | | 76 | Balance at December 31, 2024 | | 3,721 | | 1 | | — | | — | | 3,722 | Business combination – merger transaction | | 147 | | — | | 2,060 | | 1,100 | | 3,307 | Additions | | 92 | | — | | — | | — | | 92 | Balance at June 30, 2025 | | 3,960 | | 1 | | 2,060 | | 1,100 | | 7,121 | | | | | | | | | | | | Accumulated amortization and impairment | | | | | | | | | | | Balance at July 1, 2024 | | 3,397 | | 1 | | — | | — | | 3,398 | Amortization | | 164 | | — | | — | | — | | 164 | Balance at December 31, 2024 | | 3,561 | | 1 | | — | | — | | 3,562 | Business combination – merger transaction | | 59 | | — | | — | | — | | 59 | Amortization | | 105 | | — | | 150 | | 65 | | 320 | Balance at June 30, 2025 | | 3,725 | | 1 | | 150 | | 65 | | 3,941 | | | | | | | | | | | | Carrying amount | | | | | | | | | | | Balance at December 31, 2024 | | 160 | | — | | — | | — | | 160 | Balance at June 30, 2025 | | 235 | | — | | 1,910 | | 1,035 | | 3,180 |
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