4. Property, Plant and Equipment
(in thousands of $) |
|
IT, office and lab equipment |
|
Right-of-use assets Buildings |
|
Right-of-use assets Vehicles |
|
Leasehold improvements |
|
Lease equipment |
|
Total |
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
On January 1, 2020 |
|
3,906 |
|
7,741 |
|
1,098 |
|
908 |
|
317 |
|
13,970 |
Additions |
|
733 |
|
3,335 |
|
1,074 |
|
432 |
|
– |
|
5,574 |
Disposals |
|
(110) |
|
– |
|
– |
|
– |
|
– |
|
(110) |
Translation differences |
|
360 |
|
645 |
|
101 |
|
84 |
|
29 |
|
1,219 |
On December 31, 2020 |
|
4,889 |
|
11,721 |
|
2,273 |
|
1,424 |
|
346 |
|
20,653 |
Additions |
|
3,163 |
|
4,923 |
|
802 |
|
543 |
|
– |
|
9,430 |
Disposals |
|
(217) |
|
– |
|
– |
|
– |
|
– |
|
(217) |
Currency translation adjustment |
|
104 |
|
(182) |
|
– |
|
14 |
|
– |
|
(64) |
On December 31, 2021 |
|
7,938 |
|
16,462 |
|
3,075 |
|
1,981 |
|
346 |
|
29,802 |
Additions |
|
962 |
|
3,353 |
|
905 |
|
– |
|
– |
|
5,219 |
Disposals |
|
(105) |
|
– |
|
– |
|
– |
|
– |
|
(105) |
Currency translation adjustment |
|
(635) |
|
– |
|
– |
|
– |
|
– |
|
(635) |
On December 31, 2022 |
|
8,160 |
|
19,815 |
|
3,980 |
|
1,981 |
|
346 |
|
34,282 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
On January 1, 2020 |
|
(2,909) |
|
(1,477) |
|
(262) |
|
(103) |
|
(44) |
|
(4,795) |
Depreciation |
|
(535) |
|
(2,262) |
|
(441) |
|
(401) |
|
(32) |
|
(3,671) |
Disposals |
|
103 |
|
– |
|
– |
|
– |
|
– |
|
103 |
Translation differences |
|
(301) |
|
(305) |
|
(57) |
|
(39) |
|
(6) |
|
(708) |
On December 31, 2020 |
|
(3,642) |
|
(4,044) |
|
(760) |
|
(543) |
|
(82) |
|
(9,071) |
Depreciation |
|
(1,118) |
|
(2,714) |
|
(651) |
|
(539) |
|
(34) |
|
(5,055) |
Disposals |
|
158 |
|
– |
|
– |
|
– |
|
– |
|
158 |
Currency translation adjustment |
|
37 |
|
(15) |
|
– |
|
(11) |
|
– |
|
10 |
On December 31, 2021 |
|
(4,565) |
|
(6,774) |
|
(1,411) |
|
(1,093) |
|
(116) |
|
(13,958) |
Depreciation |
|
(1,388) |
|
(2,179) |
|
(735) |
|
(257) |
|
(35) |
|
(4,593) |
Disposals |
|
90 |
|
– |
|
– |
|
– |
|
– |
|
90 |
Currency translation adjustment |
|
408 |
|
5 |
|
1 |
|
1 |
|
– |
|
414 |
On December 31, 2022 |
|
(5,454) |
|
(8,948) |
|
(2,145) |
|
(1,350) |
|
(150) |
|
(18,047) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
On December 31, 2020 |
|
1,247 |
|
7,677 |
|
1,513 |
|
881 |
|
264 |
|
11,582 |
On December 31, 2021 |
|
3,373 |
|
9,688 |
|
1,664 |
|
888 |
|
230 |
|
15,844 |
On December 31, 2022 |
|
2,706 |
|
10,867 |
|
1,835 |
|
631 |
|
196 |
|
16,234 |
As of December 31, 2022, there are no material commitments to acquire property, plant and equipment, except as set forth in note 29. Furthermore, no items of property, plant and equipment are pledged. See note 22 for information for leases where the Company is a lessee.