| Summary of Property, Plant and Equipment |
Property, Plant and Equipment of the Group correspond to computer equipment and building improvements that are stated at cost less accumulated depreciation.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
2022 |
|
|
Computer Equipment |
|
Building improvements |
|
Total |
|
Computer Equipment |
|
Building improvements |
|
Total |
Cost |
|
2,810 |
|
1,257 |
|
4,067 |
|
1,823 |
|
1,257 |
|
3,080 |
Accumulated depreciation |
|
(1,115) |
|
(218) |
|
(1,333) |
|
(553) |
|
(42) |
|
(595) |
Opening book value, January 1 |
|
1,695 |
|
1,039 |
|
2,734 |
|
1,270 |
|
1,215 |
|
2,485 |
Additions |
|
1,088 |
|
— |
|
1,088 |
|
987 |
|
— |
|
987 |
Disposals |
|
(123) |
|
— |
|
(123) |
|
— |
|
— |
|
— |
Depreciation of the year |
|
(656) |
|
(126) |
|
(782) |
|
(562) |
|
(176) |
|
(738) |
Total as of December 31 |
|
2,004 |
|
913 |
|
2,917 |
|
1,695 |
|
1,039 |
|
2,734 |
Cost |
|
3,775 |
|
1,257 |
|
5,032 |
|
2,810 |
|
1,257 |
|
4,067 |
Accumulated depreciation |
|
(1,771) |
|
(344) |
|
(2,115) |
|
(1,115) |
|
(218) |
|
(1,333) |
|