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Property and equipment (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Property and equipment is composed as follows |
(a) | Property and equipment is composed as follows:
|  | December 31, 2018 |
|  | Cost |  |  | Accumulated depreciation |  |  | Net |
Data processing equipment |  |  | 23,334 |  |  |  | (7,815 | ) |  |  | 15,519 |
Facilities |  |  | 38 |  |  |  | (27 | ) |  |  | 11 |
Machinery and equipment |  |  | 44,757 |  |  |  | (3,096 | ) |  |  | 41,661 |
Furniture and fittings |  |  | 2,153 |  |  |  | (148 | ) |  |  | 2,005 |
Building improvements |  |  | 6,954 |  |  |  | (195 | ) |  |  | 6,759 |
Vehicles |  |  | 1,371 |  |  |  | (222 | ) |  |  | 1,149 |
|  |  | 78,607 |  |  |  | (11,503 | ) |  |  | 67,104 |
|  | December 31, 2017 |
|  | Cost |  |  | Accumulated depreciation |  |  | Net |
Data processing equipment |  |  | 11,024 |  |  |  | (5,114 | ) |  |  | 5,910 |
Facilities |  |  | 53 |  |  |  | (23 | ) |  |  | 30 |
Machinery and equipment |  |  | 4,738 |  |  |  | (444 | ) |  |  | 4,294 |
Furniture and fittings |  |  | 397 |  |  |  | (66 | ) |  |  | 331 |
Building improvements |  |  | 263 |  |  |  | (29 | ) |  |  | 234 |
Vehicles |  |  | 132 |  |  |  | (42 | ) |  |  | 90 |
|  |  | 16,607 |  |  |  | (5,718 | ) |  |  | 10,889 |
The changes in cost and accumulated depreciation were as follows |
(b) | The changes in cost and accumulated depreciation were as follows:
|  | Data processing equipment |  |  | Facilities |  |  | Machinery and equipment |  |  | Furniture and fittings |  |  | Building improvements |  |  | Vehicles |  |  | Total |
At December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  | 11,024 |  |  |  | 53 |  |  |  | 4,738 |  |  |  | 397 |  |  |  | 263 |  |  |  | 132 |  |  |  | 16,607 |
Accumulated depreciation |  |  | (5,114 | ) |  |  | (23 | ) |  |  | (444 | ) |  |  | (66 | ) |  |  | (29 | ) |  |  | (42 | ) |  |  | (5,718 | )
Net book value |  |  | 5,910 |  |  |  | 30 |  |  |  | 4,294 |  |  |  | 331 |  |  |  | 234 |  |  |  | 90 |  |  |  | 10,889 |
At December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchases |  |  | 12,310 |  |  |  | — |  |  |  | 40,019 |  |  |  | 1,667 |  |  |  | 6,341 |  |  |  | 1,238 |  |  |  | 61,575 |
Disposals |  |  | — |  |  |  | (15 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (15 | )
Acquisition of subsidiary |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 89 |  |  |  | 351 |  |  |  | — |  |  |  | 440 |
Depreciation |  |  | (2,701 | ) |  |  | (4 | ) |  |  | (2,652 | ) |  |  | (82 | ) |  |  | (166 | ) |  |  | (180 | ) |  |  | (5,785 | )
Net book value |  |  | 15,519 |  |  |  | 11 |  |  |  | 41,661 |  |  |  | 2,005 |  |  |  | 6,759 |  |  |  | 1,149 |  |  |  | 67,104 |
At December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  | 23,334 |  |  |  | 38 |  |  |  | 44,757 |  |  |  | 2,153 |  |  |  | 6,954 |  |  |  | 1,371 |  |  |  | 78,607 |
Accumulated depreciation |  |  | (7,815 | ) |  |  | (27 | ) |  |  | (3,096 | ) |  |  | (148 | ) |  |  | (195 | ) |  |  | (222 | ) |  |  | (11,503 | )
Net book value |  |  | 15,519 |  |  |  | 11 |  |  |  | 41,661 |  |  |  | 2,005 |  |  |  | 6,759 |  |  |  | 1,149 |  |  |  | 67,104 |

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