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Equipment and leasehold improvements | 12 Months Ended
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Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [abstract] |
Equipment and leasehold improvements | The following table provides a summary of the items included in equipment and leasehold improvements:
| December 31,
| 2023 |  | 2022
Equipment and leasehold improvements, net | 4,041 |  |  | 4,441 |
Right-of-use assets | 12,753 |  |  | 12,841 |
| 16,794 |  |  | 17,282 |
Equipment and leasehold improvements are detailed as follows:
| IT equipment |  | Furniture and fixtures |  | Leasehold improvements |  | Other equipment |  | Total
Cost: |  |  |  |  |  |  |  |  |
Balance as of January 1, 2021 | 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 |
Additions | 599 |  |  | 165 |  |  | 852 |  |  | 35 |  |  | 1,651 |
Disposals | (1,136) |  |  | (36) |  |  | (4) |  |  | (6) |  |  | (1,182) |
Effect of changes in exchange rates | 2 |  |  | 2 |  |  | 3 |  |  | 1 |  |  | 8 |
Balance as of December 31, 2022 | 3,941 |  |  | 1,808 |  |  | 8,301 |  |  | 717 |  |  | 14,767 |
Additions | 369 |  |  | 92 |  |  | 124 |  |  | 176 |  |  | 761 |
Disposals | (28) |  |  | (83) |  |  | (117) |  |  | (49) |  |  | (277) |
Effect of changes in exchange rates | 5 |  |  | 3 |  |  | 5 |  |  | — |  |  | 13 |
Balance as of December 31, 2023 | 4,287 |  |  | 1,820 |  |  | 8,313 |  |  | 844 |  |  | 15,264 |
Accumulated depreciation: |  |  |  |  |  |  |  |  |
Balance as of January 1, 2021 | 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 |
Amortization | 430 |  |  | 32 |  |  | 531 |  |  | 57 |  |  | 1,050 |
Disposals | (1,133) |  |  | (35) |  |  | (4) |  |  | (4) |  |  | (1,176) |
Effect of changes in exchange rates | (1) |  |  | 1 |  |  | 4 |  |  | (1) |  |  | 3 |
Balance as of December 31, 2022 | 3,142 |  |  | 1,636 |  |  | 4,906 |  |  | 642 |  |  | 10,326 |
Amortization | 449 |  |  | 54 |  |  | 589 |  |  | 69 |  |  | 1,161 |
Disposals | (25) |  |  | (83) |  |  | (117) |  |  | (49) |  |  | (274) |
Effect of changes in exchange rates | 4 |  |  | 1 |  |  | 5 |  |  | — |  |  | 10 |
Balance as of December 31, 2023 | 3,570 |  |  | 1,608 |  |  | 5,383 |  |  | 662 |  |  | 11,223 |
Carrying amounts as of: |  |  |  |  |  |  |  |  |
December 31, 2023 | 717 |  |  | 212 |  |  | 2,930 |  |  | 182 |  |  | 4,041 |
December 31, 2022 | 799 |  |  | 172 |  |  | 3,395 |  |  | 75 |  |  | 4,441 |
December 31, 2021 | 630 |  |  | 39 |  |  | 3,075 |  |  | 97 |  |  | 3,841 |
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:
| December 31,
| 2023 |  | 2022
Initial balance | 12,841 |  |  | 13,938 |
Additions | 1,388 |  |  | 7 |
Depreciation of right-of-use assets | (1,119) |  |  | (1,104) |
Decrease | (357) |  |  | — |
Ending balance | 12,753 |  |  | 12,841 |
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.

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