XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
16. Property, plant and equipment (Tables)
12 Months Ended
Dec. 31, 2018
Property Plant And Equipment  
Statement of financial position details

 

  December 31, 2018 December 31, 2017
  Cost

Accumulated

depreciation

Net Cost

Accumulated

depreciation

Net
Land 92,979 - 92,979 92,507 - 92,507
Buildings 79,086 (38,961) 40,125 79,013 (36,653) 42,360
Equipment 372,872 (256,786) 116,086 330,753 (226,950) 103,803
Transportation equipment 11,333 (7,860) 3,473 10,862 (7,182) 3,680
Furniture and fixtures 27,250 (13,672) 13,578 24,430 (12,614) 11,816
Other 1,659 (288) 1,371 1,122 (238) 884
Total 585,179 (317,567) 267,612 538,687 (283,637) 255,050

Changes in property, plant, and equipment
 

December 31, 2017

Additions

Transfers

Write-offs and disposals

Depreciation

December 31,

2018

Land 92,507 - 472 - - 92,979
Buildings 42,360 73 - - (2,308) 40,125
Equipment 103,803 46,473 986 (81) (35,095) 116,086
Transportation equipment 3,680 589 - - (796) 3,473
Furniture and fixtures 11,816 2,972 - (27) (1,183) 13,578
Other

884

538

-

-

(51)

1,371

Total

255,050

50,645

1,458

(108)

(39,433)

267,612

 

 

December 31, 2016

Additions

Transfers

Write-offs and disposals

Depreciation

December 31,

2017

Land 92,494 - 13 - - 92,507
Buildings 43,262 86 1,358 - (2,346) 42,360
Equipment 149,140 17,627 (15,945) (178) (46,841) 103,803
Transportation equipment 4,531 - (33) (27) (791) 3,680
Furniture and fixtures 11,986 1,207 (75) (54) (1,248) 11,816
Other

970

-

(15)

(20)

(51)

884

Total

302,383

18,920

(14,697)

(279)

(51,277)

255,050

 

 

December 31, 2015

Additions

Transfers

Write-offs and disposals

Depreciation

December 31,

2016

Land 102,708 - (10,214) - - 92,494
Buildings 45,891 - (911) (45) (1,673) 43,262
Equipment 162,218 26,061 (6,380) (181) (32,578) 149,140
Transportation equipment 5,692 214 (556) - (819) 4,531
Furniture and fixtures 8,418 511 4,258 (10) (1,191) 11,986
Other

149

845

-

-

(24)

970

Total

325,076

27,631

(13,803)

(236)

(36,285)

302,383