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PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2019
Property, plant and equipment [abstract]  
PROPERTY AND EQUIPMENT
NOTE 14 – PROPERTY AND EQUIPMENT
 
Property and equipment as of December 31, 2019 included the following:
 
 
 
Computer equipment and software
 
Furniture and office supplies
 
Office fixtures
 
Vehicles
Buildings
 
Lands
 
Properties under construction
 
Total
Useful life (years)
 
3
 
5
 
3
 
5
50
 


 


 
 

Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Values at beginning of year
 
30,053

 
7,142

 
41,904

 
37

13,401

 
2,354

 
4,365

 
99,256

Additions related to business combinations (note 25.12)
 
878

 
727

 
1,585

 
71

420

 

 

 
3,681

Additions
 
8,397

 
570

 
1,055

 


 

 
37,015

 
47,037

Transfers
 
48

 
1,369

 
5,787

 


 

 
(7,204
)
 

Disposals
 
(268
)
 
(42
)
 

 


 

 
(5
)
 
(315
)
Translation
 
(169
)
 
(167
)
 
26

 


 

 

 
(310
)
Values at end of year
 
38,939

 
9,599

 
50,357

 
108

13,821

 
2,354

 
34,171

 
149,349

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation
 
 

 
 

 
 

 
 
 

 
 

 
 

 
 

Accumulated at beginning of year
 
18,873

 
4,296

 
23,997

 
21

609

 

 

 
47,796

Additions
 
6,759

 
1,225

 
6,283

 
7

268

 

 

 
14,542

Disposals
 
(191
)
 
(46
)
 

 


 

 

 
(237
)
Translation
 
(164
)
 
(131
)
 
10

 


 

 

 
(285
)
Accumulated at end of year
 
25,277

 
5,344

 
30,290

 
28

877

 

 

 
61,816

Carrying amount
 
13,662

 
4,255

 
20,067

 
80

12,944

 
2,354

 
34,171

 
87,533

 
Property and equipment as of December 31, 2018 included the following:
 
 
 
Computer equipment and software
 
Furniture and office supplies
 
Office fixtures
 
Vehicles
Buildings
 
Lands
 
Properties under construction
 
Total
Useful life (years)
 
3
 
5
 
3
 
5
50
 
 
 
 
 
 
Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Values at beginning of year
 
23,381

 
5,810

 
33,275

 
37

6,981

 
2,354

 
11,167

 
83,005

Additions related to business combinations (note 25.12)
 

 
5

 
43

 


 

 

 
48

Additions
 
7,055

 
719

 
1,083

 


 

 
10,065

 
18,922

Transfers
 
6

 
845

 
9,596

 

6,420

 

 
(16,867
)
 

Disposals
 
(353
)
 
(229
)
 
(2,005
)
 


 

 

 
(2,587
)
Translation
 
(36
)
 
(8
)
 
(88
)
 


 

 

 
(132
)
Values at end of year
 
30,053

 
7,142

 
41,904

 
37

13,401

 
2,354

 
4,365

 
99,256

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated at beginning of year
 
14,609

 
3,694

 
20,421

 
13

389

 

 

 
39,126

Additions
 
4,641

 
832

 
5,529

 
8

220

 

 

 
11,230

Disposals
 
(346
)
 
(224
)
 
(1,868
)
 


 

 

 
(2,438
)
Translation
 
(31
)
 
(6
)

(85
)



 

 


(122
)
Accumulated at end of year
 
18,873


4,296


23,997


21

609






47,796

Carrying amount
 
11,180


2,846


17,907


16

12,792


2,354


4,365


51,460