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 nine months ended
September 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 | — | — | — | — | — | — | — | 723 | 723 | |||||||
Loss for the period | — | — | — | — | — | (53,501 | ) | (53,501 | ) | (819 | ) | (54,320 | ) | |||
Other comprehensive income (loss) for the period | — | — | (1,060 | ) | — | 355 | — | (705 | ) | (11 | ) | (716 | ) | |||
Exercise of warrants, options and
conversion of convertible notes | 10,921 | (10,921 | ) | — | — | — | — | — | — | — | ||||||
Repurchase of
treasury shares | — | — | — | (87,866 | ) | — | — | (87,866 | ) | — | (87,866 | ) | ||||
Share based payment acquired | — | (1,780 | ) | — | — | — | — | (1,780 | ) | — | (1,780 | ) | ||||
Share-based payments | — | 15,810 | — | — | — | — | 15,810 | — | 15,810 | |||||||
Balance as of September 30, 2023 | 399,327 | 1,299,303 | 1,448 | (89,375 | ) | 938 | (590,158 | ) | 1,021,483 | 660 | 1,022,143 |