Consolidated Statements of Changes in Equity (Unaudited)
(In thousands of USD)
Share capital | Share premium and capital reserves | Remeasurement of IAS 19 | Treasury shares | Foreign currency translation reserve | Accumulated loss | Total | Non-controlling interests | Total equity | ||||||||
Thousands | Thousands | Thousands | Thousands | Thousands | Thousands | Thousands | Thousands | Thousands | ||||||||
For the six months ended
June 30, 2023: | USD | USD | USD | USD | USD | USD | USD | USD | USD | |||||||
Balance as of December 31, 2022 | 388,406 | 1,296,194 | 2,508 | (1,509 | ) | 583 | (536,657 | ) | 1,149,525 | 767 | 1,150,292 | |||||
Investment of non-controlling party in subsidiary | — | — | — | — | — | — | — | 671 | 671 | |||||||
Income for the period | — | — | — | — | — | 13,103 | 13,103 | (550 | ) | 12,553 | ||||||
Other comprehensive income (loss) for the period | — | — | (1,060 | ) | — | 593 | — | (467 | ) | 4 | (463 | ) | ||||
Exercise of warrants, options and
conversion of convertible notes | 7,832 | (7,832 | ) | — | — | — | — | — | — | — | ||||||
Repurchase of
treasury shares | — | — | — | (23,259 | ) | — | — | (23,259 | ) | — | (23,259 | ) | ||||
Share based payment acquired | — | (1,780 | ) | — | — | — | — | (1,780 | ) | — | (1,780 | ) | ||||
Share-based Compensation | — | 11,542 | — | — | — | — | 11,542 | — | 11,542 | |||||||
Balance as of June 30, 2023 | 396,238 | 1,298,124 | 1,448 | (24,768 | ) | 1,176 | (523,554 | ) | 1,148,664 | 892 | 1,149,556 |