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Property and equipment
12 Months Ended
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