|
5. |
PROPERTY, PLANT AND EQUIPMENT |
The reconciliation of the carrying amounts of the items comprising “Property, plant and equipment” at the beginning and end of the reporting period is set forth below:
|
* |
The difference between the depreciation expense disclosed in Note 6 and Note 13 arises from using different FX rates: year-end rates for statement of financial position and average rates for statement of operations. |
| Cost |
|
Balance at
12/31/2023 |
|
|
Additions |
|
|
Derecognitions |
|
|
Balance at
12/31/2024 |
|
| Machinery and equipment |
|
|
639 |
|
|
|
248 |
|
|
|
(53 |
) |
|
|
834 |
|
| Other fixtures, fittings and tools |
|
|
10 |
|
|
|
- |
|
|
|
- |
|
|
|
10 |
|
| Total |
|
|
649 |
|
|
|
248 |
|
|
|
(53 |
) |
|
|
844 |
|
| Accumulated depreciation (Note 13) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Machinery and equipment |
|
|
(314 |
) |
|
|
(126 |
)* |
|
|
53 |
|
|
|
(387 |
) |
| Other fixtures, fittings and tools |
|
|
(4 |
) |
|
|
- |
|
|
|
- |
|
|
|
(4 |
) |
| Total |
|
|
(318 |
) |
|
|
(126 |
) |
|
|
53 |
|
|
|
(391 |
) |
| Carrying amount |
|
|
331 |
|
|
|
122 |
|
|
|
- |
|
|
|
453 |
|
|