| Details of Property, Plant and Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lands and Buildings |
|
|
Technical equipment |
|
|
Fixtures, fittings and other equipment |
|
|
Assets under construction |
|
|
Total |
|
|
|
$ in thousands |
|
Net book value as of January 1, 2025 |
|
|
6,312 |
|
|
|
38,123 |
|
|
|
1,177 |
|
|
|
282 |
|
|
|
45,895 |
|
Additions |
|
|
- |
|
|
|
224 |
|
|
|
10 |
|
|
|
420 |
|
|
|
653 |
|
Disposal |
|
|
- |
|
|
|
(1 |
) |
|
|
(0 |
) |
|
|
- |
|
|
|
(1 |
) |
Reclassification |
|
|
187 |
|
|
|
452 |
|
|
|
50 |
|
|
|
(70 |
) |
|
|
619 |
|
Depreciation expense |
|
|
(953 |
) |
|
|
(4,433 |
) |
|
|
(181 |
) |
|
|
- |
|
|
|
(5,567 |
) |
Translation adjustments |
|
|
753 |
|
|
|
352 |
|
|
|
51 |
|
|
|
35 |
|
|
|
1,191 |
|
Net book value as of June 30, 2025 |
|
|
6,300 |
|
|
|
34,717 |
|
|
|
1,106 |
|
|
|
667 |
|
|
|
42,790 |
|
Gross value at end of period |
|
|
20,664 |
|
|
|
77,468 |
|
|
|
5,419 |
|
|
|
667 |
|
|
|
104,219 |
|
Accumulated depreciation and impairment at end of period |
|
|
(14,365 |
) |
|
|
(42,751 |
) |
|
|
(4,313 |
) |
|
|
- |
|
|
|
(61,429 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net book value as of January 1, 2026 |
|
|
5,510 |
|
|
|
30,938 |
|
|
|
977 |
|
|
|
1,363 |
|
|
|
38,788 |
|
Additions |
|
|
- |
|
|
|
112 |
|
|
|
30 |
|
|
|
335 |
|
|
|
477 |
|
Disposal |
|
|
- |
|
|
|
(140 |
) |
|
|
(0 |
) |
|
|
(2 |
) |
|
|
(142 |
) |
Reclassification |
|
|
196 |
|
|
|
1,597 |
|
|
|
91 |
|
|
|
(407 |
) |
|
|
1,477 |
|
Depreciation expense |
|
|
(1,020 |
) |
|
|
(4,353 |
) |
|
|
(184 |
) |
|
|
- |
|
|
|
(5,557 |
) |
Translation adjustments |
|
|
(147 |
) |
|
|
(69 |
) |
|
|
(10 |
) |
|
|
(19 |
) |
|
|
(246 |
) |
Net book value as of June 30, 2026 |
|
|
4,539 |
|
|
|
28,084 |
|
|
|
904 |
|
|
|
1,270 |
|
|
|
34,797 |
|
Gross value at end of period |
|
|
20,478 |
|
|
|
77,602 |
|
|
|
5,219 |
|
|
|
1,270 |
|
|
|
104,569 |
|
Accumulated depreciation and impairment at end of period |
|
|
(15,939 |
) |
|
|
(49,517 |
) |
|
|
(4,316 |
) |
|
|
- |
|
|
|
(69,772 |
) |
|