| Schedule of changes in the carrying amount of goodwill |
The changes in the carrying amount of goodwill are as follows:
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| Transaction in 2023 |
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| Impairment |
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— |
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— |
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(3,143 |
) |
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(3,143 |
) |
| Balance as of December 31, 2023 |
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| Goodwill |
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11,418 |
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6,983 |
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7,322 |
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25,723 |
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| Accumulated impairment losses |
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(7 |
) |
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— |
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(5,736 |
) |
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(5,743 |
) |
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11,411 |
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6,983 |
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1,586 |
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19,980 |
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| Transaction in 2024 |
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| Additions |
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6,576 |
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— |
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— |
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6,576 |
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| Disposal of a subsidiary |
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(48 |
) |
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— |
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— |
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(48 |
) |
| Impairment |
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(799 |
) |
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— |
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— |
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(799 |
) |
| Balance as of December 31, 2024 |
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| Goodwill |
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17,946 |
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6,983 |
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7,322 |
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32,251 |
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| Accumulated impairment losses |
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(806 |
) |
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— |
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(5,736 |
) |
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(6,542 |
) |
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17,140 |
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6,983 |
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1,586 |
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25,709 |
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| Transaction in 2025 |
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| Additions |
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1,885 |
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— |
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— |
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1,885 |
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| Impairment |
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(1,303 |
) |
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— |
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— |
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(1,303 |
) |
| Balance as of December 31, 2025 |
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| Goodwill |
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19,831 |
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6,983 |
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7,322 |
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34,136 |
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| Accumulated impairment losses |
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(2,109 |
) |
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— |
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(5,736 |
) |
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(7,845 |
) |
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17,722 |
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6,983 |
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1,586 |
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26,291 |
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