Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

EMPLOYEE BENEFIT ASSETS AND LIABILITIES (Tables)

v3.23.1
EMPLOYEE BENEFIT ASSETS AND LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2022
Employee Benefit Assets And Liabilities [Abstract]  
Disclosure of detailed information about defined benefit plans [Table Text Block]
   
Year ended
December 31,
 
   
2022
   
2021
 
             
Current service cost
 
$
75
   
$
146
 
Interest expenses
   
18
     
14
 
                 
Total employee benefit expenses
 
$
93
   
$
160
 
                 
Interest income on plan assets
 
$
7
   
$
7
 
Disclosure of detailed information about defined benefit liability (asset) [Table Text Block]
   
December 31,
 
   
2022
   
2021
 
             
Defined benefit obligation
 
$
418
   
$
668
 
Fair value of plan assets
   
(172
)
   
(277
)
                 
Net defined benefit liability
 
$
246
   
$
391
 
Disclosure of detailed information about changes in present value of defined benefit liabilities [Table Text Block]
   
2022
   
2021
 
             
Balance at January 1,
 
$
668
   
$
588
 
                 
Current service cost
   
75
     
146
 
Interest expenses
   
18
     
14
 
Benefits paid
   
(268
)
   
(50
)
Re-measurement loss on defined benefit plans
   
(27
)
   
(33
)
Foreign currency translation effect
   
(48
)
   
3
 
                 
Balance at December 31,
 
$
418
   
$
668
 
Disclosure of detailed information about changes in the fair value of plan assets [Table Text Block]
   
2022
   
2021
 
             
Balance at January 1,
 
$
277
   
$
217
 
                 
Interest income
   
7
     
7
 
Return, net of interest income - remeasurement gain (loss)
   
32
     
(12
)
Benefits paid
   
(187
)
   
(50
)
Amounts deposited
   
43
     
116
 
Foreign currency translation effect
   
-
     
(1
)
                 
Balance at December 31,
 
$
172
   
$
277
 
Disclosure of detailed information about principal assumptions underlying the defined benefit plan [Table Text Block]
   
2022
   
2021
 
   
%
 
             
Discount rate
   
5.69
     
3.5
 
Salary growth
   
4.93
     
4.64