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Property and equipment | 12 Months Ended
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Dec. 31, 2017
Disclosure of property, plant and equipment [Abstract] |
Disclosure of property, plant and equipment [text block] |
7. | Property and equipment
A breakdown of cost, accumulated depreciation, additions and disposals for property and equipment is as follows:
|  | IT equipment |  | Furniture and fixtures |  | Leasehold improvement |  | Other equipment |  | Total |
Cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2015 |  |  | 3,136 |  |  | 2,147 |  |  | 7,458 |  |  | 460 |  |  | 13,201 |
Additions |  |  | 368 |  |  | 30 |  |  | 179 |  |  | 38 |  |  | 615 |
Disposals |  |  | (138) |  |  | (175) |  |  | (225) |  |  | (41) |  |  | (579) |
Balance as of December 31, 2015 |  |  | 3,366 |  |  | 2,002 |  |  | 7,412 |  |  | 457 |  |  | 13,237 |
Additions |  |  | 1,436 |  |  | 2,137 |  |  | 239 |  |  | 161 |  |  | 3,973 |
Disposals |  |  | (416) |  |  | (361) |  |  | (880) |  |  | - |  |  | (1,657) |
Balance as of December 31, 2016 |  |  | 4,386 |  |  | 3,778 |  |  | 6,771 |  |  | 618 |  |  | 15,553 |
Additions |  |  | 246 |  |  | 461 |  |  | 39 |  |  | 1,908 |  |  | 2,654 |
Disposals |  |  | (462) |  |  | (2,255) |  |  | - |  |  | (21) |  |  | (2,738) |
Balance as of December 31, 2017 |  |  | 4,170 |  |  | 1,984 |  |  | 6,810 |  |  | 2,505 |  |  | 15,469 |
Accumulated depreciation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2015 |  |  | 2,397 |  |  | 1,339 |  |  | 2,202 |  |  | 302 |  |  | 6,240 |
Depreciation expense of the year |  |  | 388 |  |  | 322 |  |  | 556 |  |  | 105 |  |  | 1,371 |
Disposals |  |  | (114) |  |  | (170) |  |  | (222) |  |  | (41) |  |  | (547) |
Balance as of December 31, 2015 |  |  | 2,671 |  |  | 1,491 |  |  | 2,536 |  |  | 366 |  |  | 7,064 |
Depreciation expense of the year |  |  | 483 |  |  | 384 |  |  | 513 |  |  | 77 |  |  | 1,457 |
Disposals |  |  | (412) |  |  | (230) |  |  | (875) |  |  | - |  |  | (1,517) |
Balance as of December 31, 2016 |  |  | 2,742 |  |  | 1,645 |  |  | 2,174 |  |  | 443 |  |  | 7,004 |
Depreciation expense of the year |  |  | 587 |  |  | 149 |  |  | 474 |  |  | 368 |  |  | 1,578 |
Disposals |  |  | (459) |  |  | (54) |  |  | - |  |  | (20) |  |  | (533) |
Balance as of December 31, 2017 |  |  | 2,870 |  |  | 1,740 |  |  | 2,648 |  |  | 791 |  |  | 8,049 |
Carrying amounts as of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2017 |  |  | 1,300 |  |  | 244 |  |  | 4,162 |  |  | 1,714 |  |  | 7,420 |
December 31, 2016 |  |  | 1,644 |  |  | 2,133 |  |  | 4,597 |  |  | 175 |  |  | 8,549 |
December 31, 2015 |  |  | 695 |  |  | 511 |  |  | 4,876 |  |  | 91 |  |  | 6,173 |

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2017-03-09 + Details
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