XML 128 R106.htm IDEA: XBRL DOCUMENT v3.22.1
Deferred Tax Assets/Liabilities - Summary of Major Deferred Tax Liabilities and Assets Recognized by the Group (Details) - SGD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Opening balance $ 1,451 $ 961
Credit (charge) to profit or loss (Note 26) (1,514) 557
Overprovision in prior years (Note 26)   (67)
Under (Over) provision in prior years (Note 26) 598  
Currency alignment (99) 0
Closing balance 436 1,451
Provisions    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Opening balance 1,078 602
Credit (charge) to profit or loss (Note 26) 46 538
Overprovision in prior years (Note 26)   (67)
Under (Over) provision in prior years (Note 26) 707  
Currency alignment (81) 5
Closing balance 1,750 1,078
Accelerated tax depreciation    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Opening balance 34 (25)
Credit (charge) to profit or loss (Note 26) (158) 70
Overprovision in prior years (Note 26)   0
Under (Over) provision in prior years (Note 26) (109)  
Currency alignment (40) (11)
Closing balance (273) 34
Others    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Opening balance 339 384
Credit (charge) to profit or loss (Note 26) 0 (51)
Overprovision in prior years (Note 26)   0
Under (Over) provision in prior years (Note 26) 0  
Currency alignment 22 6
Closing balance 361 339
Temporary differences    
Reconciliation Of Changes In Deferred Tax Liability Asset [Line Items]    
Opening balance 0 0
Credit (charge) to profit or loss (Note 26) (1,402) 0
Overprovision in prior years (Note 26)   0
Under (Over) provision in prior years (Note 26) 0  
Currency alignment 0 0
Closing balance $ (1,402) $ 0