Annual report pursuant to Section 13 and 15(d)

Intangible Assets and Goodwill (Tables)

v3.22.4
Intangible Assets and Goodwill (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The changes in the carrying amount of goodwill and intangible assets for the years ended December 31, 2022 and 2021 were as follows:
Goodwill
Development
costs
Customer
relationships
Trademarks
Physician
networks
 Licenses
Total other
intangible
assets (excluding
goodwill)
$’000 $’000 $’000 $’000 $’000 $’000 $’000
Cost
Balance at January 1, 2021
 17,776  —  3,100  3,300  1,500  —  7,900 
Acquisitions through business combinations
 49,585  6,000  11,600  5,050  3,500  3,290  29,440 
Additions —  —  —  —  —  —  — 
Effect of movements in foreign exchange
 —  —  —  —  —  —  — 
Balance at December 31, 2021
 67,361  6,000  14,700  8,350  5,000  3,290  37,340 
Balance at January 1, 2022
 67,361  6,000  14,700  8,350  5,000  3,290  37,340 
Acquisitions through business combinations
 —  —  —  —  —  —  — 
Additions
 —  —  —  —  —  —  — 
Transferred to assets held for sale (32,444) (3,721) (14,700) (7,190) (5,000) (2,462) (33,073)
Effect of movements in foreign exchange
 —  —  —  —  —  —  — 
Balance at December 31, 2022
 34,917  2,279  —  1,160  —  828  4,267 
Amortization
Balance at January 1, 2021
 —  —  845  83  38  —  966 
Amortization for the year
 —  —  2,835  3,347  1,025  393  7,600 
Effect of movements in foreign exchange
 —  —  —  —  —  —  — 
Balance at December 31, 2021
 —  —  3,680  3,430  1,063  393  8,566 
Balance at January 1, 2022
 —  —  3,680  3,430  1,063  393  8,566 
Amortization for the year
 —  703  650  660  988  1,464  4,465 
Transferred to assets held for sale —  (703) (4,330) (4,090) (2,051) (1,857) (13,031)
Effect of movements in foreign exchange
 —  —  —  —  —  —  — 
Balance at December 31, 2022
 —  —  —  —  —  —  — 
Impairment
Balance at January 1, 2021 —  —  —  —  —  —  — 
Impairment
 —  —  —  —  —  —  — 
Effect of movements in foreign exchange —  —  —  —  —  —  — 
Balance at December 31, 2021 —  —  —  —  —  —  — 
Balance at January 1, 2022 —  —  —  —  —  —  — 
Impairment 34,917  2,279  —  1,160  —  828  4,267 
Effect of movements in foreign exchange —  —  —  —  —  —  — 
Balance at December 31, 2022 34,917  2,279  —  1,160  —  828  4,267 
Net book value
At January 1, 2021
 17,776  —  2,255  3,217  1,462  —  6,934 
At December 31, 2021 and January 1, 2022
 67,361  6,000  11,020  4,920  3,937  2,897  28,774 
At December 31, 2022
 —  —  —  —  —  —  —