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Equipment and leasehold improvements (Tables)
 12 Months Ended
Dec. 31, 2020
Equipment and leasehold improvements  
Summary of items include in equipment and leasehold improvement

The following table provides a summary of the items included in equipment and leasehold improvement:

 

 

 

 

 

 

 

    

December 31,

    

December 31,

 

 

2020

 

2019

Equipment and leasehold improvements, net

 

4,990

 

6,230

Right-of-use assets

 

11,223

 

12,522

 

 

16,213

 

18,752

 

Schedule of breakdown of cost, accumulated depreciation, additions and disposals of equipment and leasehold improvements

A breakdown of cost, accumulated depreciation, additions and disposals of equipment and leasehold improvements is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

Furniture and 

    

Leasehold 

    

Other 

    

 

 

 

IT equipment

 

  fixtures

 

improvements

 

equipment

 

Total

Cost:

 

  

 

  

 

  

 

  

 

  

Balance as of January 1, 2018

 

4,170

 

1,984

 

6,810

 

2,505

 

15,469

Additions

 

411

 

12

 

111

 

69

 

603

Disposals

 

(253)

 

(97)

 

(80)

 

(62)

 

(492)

Reclassifications

 

10

 

 —

 

 —

 

 —

 

 —

Balance as of December 31, 2018

 

4,338

 

1,899

 

6,841

 

2,512

 

15,590

Additions

 

683

 

36

 

185

 

124

 

1,028

Disposals

 

(63)

 

(102)

 

(176)

 

(33)

 

(374)

Effect of changes in exchange rates

 

(53)

 

(62)

 

(47)

 

(14)

 

(176)

Balance as of December 31, 2019

 

4,905

 

1,771

 

6,803

 

2,589

 

16,068

Additions

 

293

 

 1

 

671

 

32

 

997

Disposals

 

(1,045)

 

(84)

 

(26)

 

(48)

 

(1,203)

Effect of changes in exchange rates

 

(17)

 

(11)

 

(20)

 

(1)

 

(49)

Balance as of December 31, 2020

 

4,136

 

1,677

 

7,428

 

2,572

 

15,813

 

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation:

 

  

 

  

 

  

 

  

 

  

Balance as of January 1, 2018

 

2,870

 

1,740

 

2,648

 

791

 

8,049

Amortization

 

516

 

64

 

480

 

222

 

1,282

Disposals

 

(159)

 

(89)

 

(127)

 

(94)

 

(469)

Reclassifications

 

42

 

 —

 

 —

 

 —

 

42

Balance as of December 31, 2018

 

3,269

 

1,715

 

3,001

 

919

 

8,904

Amortization

 

584

 

62

 

508

 

260

 

1,414

Disposals

 

(59)

 

(97)

 

(175)

 

(21)

 

(352)

Effect of changes in exchange rates

 

(40)

 

(53)

 

(35)

 

 —

 

(128)

Balance as of December 31, 2019

 

3,754

 

1,627

 

3,299

 

1,158

 

9,838

Amortization

 

643

 

63

 

553

 

920

 

2,179

Disposals

 

(1,043)

 

(82)

 

(8)

 

(40)

 

(1,173)

Effect of changes in exchange rates

 

(14)

 

(7)

 

(14)

 

14

 

(21)

Balance as of December 31, 2020

 

3,340

 

1,601

 

3,830

 

2,052

 

10,823

 

 

 

 

 

 

 

 

 

 

 

Carrying amounts as of:

 

  

 

  

 

  

 

  

 

  

December 31, 2020

 

796

 

76

 

3,598

 

520

 

4,990

December 31, 2019

 

1,151

 

144

 

3,504

 

1,431

 

6,230

December 31, 2018

 

1,069

 

184

 

3,840

 

1,593

 

6,686

 

Schedule of movement of right-of-use assets on the leases

The following is the detail of the movement of right-of-use assets on the leases for which the Bank is a lessee:

 

 

 

 

 

 

 

Building

 

 

December 31,

 

December 31,

 

    

2020

    

2019

Initial balance

 

12,522

 

17,435

Additions

 

68

 

14

Depreciation of right-of-use assets

 

(1,128)

 

(1,440)

Effect of changes in exchange rates

 

(34)

 

 7

Reclassification to investment property

 

 —

 

(3,494)

Decrease

 

(205)

 

 —

Ending balance

 

11,223

 

12,522