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Note 18 - Tangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2018
Tangible Assets Abstract |
Table of Property and Equipment Breakdown |
| December 31, 2018 | December 31, 2017 | January 1, 2017
Real estate | 12,361,299 | 13,239,922 | 13,182,164
Furniture and facilities | 2,799,195 | 2,529,735 | 1,705,837
Machinery and equipment | 1,288,117 | 1,267,945 | 965,177
Automobiles | 20,983 | 23,668 | 28,945
Constructions in progress | 469,519 | 517,226 | 259,986
TOTAL | 16,939,113 | 17,578,496 | 16,142,109
Table of Property and Equipment |
|  |  |  |  | Depreciation |
| Cost as of December 31, 2017 | Deconsolidation of VWFS (see note 43) | Additions | Disposals (*) | Accumulated as of December 31, 2017 | Disposals (*) | For the period | Deconsolidation of VWFS (see note 43) | Accumulated as of December 31, 2018 | Carrying amount as of December 31, 2018
Real estate | 14,380,525 | - | 289,808 | 779,380 | 1,140,603 | 147,753 | 536,804 | - | 1,529,654 | 12,361,299
Furniture and facilities | 3,825,951 | (11,219) | 718,664 | 30,300 | 1,296,216 | 30,278 | 440,021 | (2,058) | 1,703,901 | 2,799,195
Equipment | 2,205,549 | (6,452) | 797,174 | 237,833 | 937,604 | 237,833 | 772,666 | (2,116) | 1,470,321 | 1,288,117
Automobiles | 83,867 | (5,836) | 17,884 | 46 | 60,199 | - | 16,430 | (1,743) | 74,886 | 20,983
Construction in progress | 517,226 | - | 450,812 | 498,519 | - | - | - | - | - | 469,519
Total | 21,013,118 | (23,507) | 2,274,342 | 1,546,078 | 3,434,622 | 415,864 | 1,765,921 | (5,917) | 4,778,762 | 16,939,113
|  |  |  | Depreciation |
| Cost as of January 1, 2017 | Additions | Disposals (*) | Accumulated as of January 1, 2017 | Disposals (*) | For the period | Accumulated as of December 31, 2017 | Carrying amount as of December 31, 2017
Real estate | 13,996,859 | 510,497 | 126,831 | 814,695 | 91,058 | 416,966 | 1,140,603 | 13,239,922
Furniture and facilities | 2,728,652 | 1,118,893 | 21,594 | 1,022,815 | 21,594 | 294,995 | 1,296,216 | 2,529,735
Equipment | 1,592,100 | 868,462 | 255,013 | 626,923 | 255,013 | 565,694 | 937,604 | 1,267,945
Automobiles | 79,702 | 5,484 | 1,319 | 50,757 | 1,319 | 10,761 | 60,199 | 23,668
Construction in progress | 259,986 | 564,722 | 307,482 | - | - | - | - | 517,226
Total | 18,657,299 | 3,068,058 | 712,239 | 2,515,190 | 368,984 | 1,288,416 | 3,434,622 | 17,578,496
(*) Includes write-off of fully depreciated items and finalized constructions.
Table of Investment Property |
|  |  | Depreciation |  |  |  |
| Cost as of December 31, 2017 | Disposals | Accumulated as of December 31, 2017 | Disposals | For the period | Accumulated as of December 31, 2018 | Carrying amount as of December 31, 2018
Real estate | 203,048 | 73,129 | 10,788 | 7,381 | 4,420 | 7,827 | 122,092
Total | 203,048 | 73,129 | 10,788 | 7,381 | 4,420 | 7,827 | 122,092
|  |  |  | Depreciation |
| Cost as of January 1, 2017 | Additions | Disposals | Accumulated as of January 1, 2017 | Disposals | For the period | Accumulated as of December 31, 2017 | Carrying amount as of December 31, 2017
Real estate | 210,151 | 3,958 | 11,061 | 7,778 | 298 | 3,308 | 10,788 | 192,260
Total | 210,151 | 3,958 | 11,061 | 7,778 | 298 | 3,308 | 10,788 | 192,260

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