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Equipment and leasehold improvements | 12 Months Ended
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Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [abstract] |
Equipment and leasehold improvements | 15. Equipment and leasehold improvements The following table provides a summary of the items included in equipment and leasehold improvements:
| December 31, 2021 |  | December 31, 2020
Equipment and leasehold improvements, net | 3,841 |  |  | 4,990 |
Right-of-use assets | 13,938 |  |  | 11,223 |
| 17,779 |  |  | 16,213 |
15. Equipment and leasehold improvements (continued) A breakdown of cost, accumulated depreciation, additions and disposals of equipment and leasehold improvements is as follows:
| IT equipment |  | Furniture and fixtures |  | Leasehold improvements |  | Other equipment |  | Total
Cost: |  |  |  |  |  |  |  |  |
Balance as of January 1, 2019 | 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 |
Additions | 402 |  |  | 4 |  |  | 26 |  |  | 21 |  |  | 453 |
Disposals | (58) |  |  | (3) |  |  | — |  |  | (1,906) |  |  | (1,967) |
Effect of changes in exchange rates | (5) |  |  | (1) |  |  | (4) |  |  | — |  |  | (10) |
Reclassifications | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |
Balance as of December 31, 2021 | 4,476 |  |  | 1,677 |  |  | 7,450 |  |  | 687 |  |  | 14,290 |
Accumulated depreciation: |  |  |  |  |  |  |  |  |
Balance as of January 1, 2019 | 3,269 |  |  | 1,715 |  |  | 3,001 |  |  | 919 |  |  | 8,904 |
Amortization | 584 |  |  | 62 |  |  | 508 |  |  | 260 |  |  | 1,414 |
Disposals | (59) |  |  | (97) |  |  | (175) |  |  | (21) |  |  | (352) |
Reclassifications | (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 |
Amortization | 566 |  |  | 41 |  |  | 549 |  |  | 190 |  |  | 1,346 |
Disposals | (57) |  |  | (3) |  |  | — |  |  | (1,652) |  |  | (1,712) |
Effect of changes in exchange rates | (3) |  |  | (2) |  |  | (4) |  |  | — |  |  | (9) |
Reclassifications | — |  |  | 1 |  |  | — |  |  | — |  |  | 1 |
Balance as of December 31, 2021 | 3,846 |  |  | 1,638 |  |  | 4,375 |  |  | 590 |  |  | 10,449 |
Carrying amounts as of: |  |  |  |  |  |  |  |  |
December 31, 2021 | 630 |  |  | 39 |  |  | 3,075 |  |  | 97 |  |  | 3,841 |
December 31, 2020 | 796 |  |  | 76 |  |  | 3,598 |  |  | 520 |  |  | 4,990 |
December 31, 2019 | 1,151 |  |  | 144 |  |  | 3,504 |  |  | 1,431 |  |  | 6,230 |
15. Equipment and leasehold improvements (continued) 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, 2021 |  | December 31, 2020
Initial balance | 11,223 |  |  | 12,522 |
Additions | 3,161 |  |  | 68 |
Depreciation of right-of-use assets | (1,164) |  |  | (1,128) |
Effect of changes in exchange rates | — |  |  | (34) |
Transfer from investment property | 1,409 |  |  | — |
Decrease | (691) |  |  | (205) |
Ending balance | 13,938 |  |  | 11,223 |
The Bank leases office spaces in buildings. The lease of head office space typically runs for a period of 15 years, and for the representative offices from 3 to 5 years. Some leases include an option to renew the lease for a similar additional period after the end of the contract term. At the end of 2021, the Bank renegotiated the terms and conditions of the lease agreement for its head office. The new terms and conditions contemplated changes in the leased space and term. With the contractual modification, the Bank remeasured and adjusted the lease liability and the right-of-use asset balance.

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