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Intangible assets and goodwill (Tables)
12 Months Ended
Dec. 31, 2023
Intangible assets and goodwill  
Schedule of reconciliation of carrying amount of Intangible assets

    

Computer 

 

Licenses and

software

 

IP rights

Total

Cost

 

  

Balance at January 1, 2022

 

775

 

386

 

1,161

Additions

 

17

 

47

 

64

Acquisitions through business combinations

26

 

17,638

 

17,664

Disposals through the sale

(26)

(449)

(475)

Effect of foreign exchange rates

3

15

18

Balance at December 31, 2022

 

795

 

17,637

 

18,432

Amortization

 

  

 

  

 

  

Balance at January 1, 2022

 

750

 

145

 

895

Amortization for the year

 

22

 

4,372

 

4,394

Impairment loss

547

547

Disposals through the sale

(10)

(355)

(365)

Effect of foreign exchange rates

(16)

(16)

Balance at December 31, 2022

 

762

 

4,693

 

5,455

Carrying amounts

 

Balance at December 31, 2022

 

33

 

12,944

 

12,977

    

Computer

    

Licenses and

    

software

IP rights

Total

Cost

Balance at January 1, 2023

 

795

 

17,637

 

18,432

Additions

 

14

 

2

 

16

Disposals

(5)

(1)

(6)

Effect of foreign exchange rates

(3)

2

(1)

Balance at December 31, 2023

 

801

 

17,640

 

18,441

Amortization

 

  

 

  

 

  

Balance at January 1, 2023

 

762

 

4,693

 

5,455

Amortization for the year

 

21

 

4,494

 

4,515

Effect of foreign exchange rates

(5)

(5)

Balance at December 31, 2023

 

778

 

9,187

 

9,965

Carrying amounts

Balance at December 31, 2023

 

23

 

8,453

 

8,476

Schedule of acquisition-date fair value of each major class of consideration transferred

Consideration transferred

    

  

Cash

 

55,667

Share consideration

 

3,158

Deferred share consideration

 

8,237

Total fair value of consideration

 

67,062

Schedule of fair value of the identifiable assets and liabilities as at the date of acquisition

Fair value recognized on acquisition,

    

January 31, 2022, Cubic Games Studio Ltd

Assets

 

  

Property and equipment

 

68

Intangible assets (Note 4)

 

17,664

Right-of-use assets

 

230

Indemnification asset

3,159

Trade and other receivables

 

2,668

Cash and cash equivalents

 

1,555

Prepaid tax

 

260

 

25,604

Liabilities

 

  

Lease liabilities

 

(230)

Trade and other payables

 

(2,160)

Provisions for non-income tax risks (Note 21)

(1,381)

Tax liability (Note 21)

 

(1,721)

 

(5,492)

Total identifiable net assets at fair value

20,112

Goodwill arising on acquisition

46,950

NCI

Purchase consideration transferred

67,062

Schedule of reconciliation of carrying amount of goodwill

Balance at January 1, 2022

    

1,501

Acquisition through business combination

 

46,950

Goodwill impairment

 

(46,947)

Translation reserve

 

332

Balance at December 31, 2022

1,836

Change

Balance at December 31, 2023

 

1,836