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