XML 61 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about intangible assets [abstract]  
Disclosure of detailed information about intangible assets
GoodwillSoftwareBrandsContract with customersDevelopment costsTotal
Cost
On January 1, 202124,854 5,047 8,823 7,237 14,124 60,085 
Additions: internal development— 3,000 — — 18,182 21,182 
Acquisitions— 67 — — — 67 
Transfer— (928)— — 928 — 
As of December 31, 202124,854 7,186 8,823 7,237 33,234 81,334 
On January 1, 202224,854 7,186 8,823 7,237 33,234 81,334 
Additions: internal development— — — — 36,849 36,849 
Acquisitions— 87 — — — 87 
Acquired from business combination (nota 6 (i))48,742 4,120 — 2,212 — 55,074 
As of December 31, 202273,596 11,393 8,823 9,449 70,083 173,344 
Accumulated amortization
On January 1, 2021 (474)(14)(74) (562)
Amortization— (869)(176)(239)(4,860)(6,144)
As of December 31, 2021 (1,343)(190)(313)(4,860)(6,706)
On January 1, 2022 (1,343)(190)(313)(4,860)(6,706)
Amortization— (1,148)(293)(828)(13,839)(16,108)
As of December 31, 2022 (2,491)(483)(1,141)(18,699)(22,814)
Book value
As of December 31, 202124,854 5,843 8,633 6,924 28,374 74,628 
As of December 31, 202273,596 8,902 8,340 8,308 51,384 150,530