| Schedule of Property Plant and Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2019 |
|
|
798 |
|
|
|
122 |
|
|
|
920 |
|
| |
|
|
1,649 |
|
|
|
266 |
|
|
|
1,915 |
|
Effect of movements in foreign exchange |
|
|
16 |
|
|
|
2 |
|
|
|
18 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2019 |
|
|
2,463 |
|
|
|
390 |
|
|
|
2,853 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Balance at January 1, 2020 |
|
|
2,463 |
|
|
|
390 |
|
|
|
2,853 |
|
| |
|
|
308 |
|
|
|
411 |
|
|
|
719 |
|
Reclassification to assets held for sale |
|
|
— |
|
|
|
(621 |
) |
|
|
(621 |
) |
Effect of movements in foreign exchange |
|
|
89 |
|
|
|
|
|
|
|
89 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2020 |
|
|
2,860 |
|
|
|
180 |
|
|
|
3,040 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2019 |
|
|
345 |
|
|
|
53 |
|
|
|
398 |
|
|
|
|
574 |
|
|
|
7 |
|
|
|
581 |
|
Effect of movements in foreign exchange |
|
|
72 |
|
|
|
1 |
|
|
|
73 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2019 |
|
|
991 |
|
|
|
61 |
|
|
|
1,052 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
Balance at January 1, 2020 |
|
|
991 |
|
|
|
61 |
|
|
|
1,052 |
|
|
|
|
931 |
|
|
|
3 |
|
|
|
934 |
|
Reclassification to assets held for sale |
|
|
— |
|
|
|
— |
|
|
|
— |
|
Effect of movements in foreign exchange |
|
|
(346 |
) |
|
|
66 |
|
|
|
(280 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2020 |
|
|
1,576 |
|
|
|
130 |
|
|
|
1,706 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
453 |
|
|
|
69 |
|
|
|
522 |
|
At December 31, 2019 and January 1, 2020 |
|
|
1,472 |
|
|
|
329 |
|
|
|
1,801 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|