XML 52 R39.htm IDEA: XBRL DOCUMENT
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Property and equipment (Tables) | 12 Months Ended
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Dec. 31, 2020
Property And Equipment Tables Abstract |
Schedule of property and equipment |
|  | Computer equipment |  |  | Furniture and fixtures |  |  | Leasehold improvements |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 |  |  | 5,046 |  |  |  | 1,502 |  |  |  | 2,509 |  |  |  | 9,057 |
Additions |  |  | 186 |  |  |  | 3 |  |  |  | — |  |  |  | 189 |
Disposals |  |  | (719 | ) |  |  | (325 | ) |  |  | — |  |  |  | (1,044 | )
Balance at December 31, 2019 |  |  | 4,513 |  |  |  | 1,180 |  |  |  | 2,509 |  |  |  | 8,202 |
Additions |  |  | 22 |  |  |  | — |  |  |  | — |  |  |  | 22 |
Disposals |  |  | (2,452 | ) |  |  | — |  |  |  | (454 | ) |  |  | (2,906 | )
Balance at December 31, 2020 |  |  | 2,083 |  |  |  | 1,180 |  |  |  | 2,055 |  |  |  | 5,318 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 |  |  | 3,672 |  |  |  | 899 |  |  |  | 1,470 |  |  |  | 6,041 |
Depreciation |  |  | 749 |  |  |  | 116 |  |  |  | 465 |  |  |  | 1,330 |
Disposals |  |  | (660 | ) |  |  | (282 | ) |  |  | — |  |  |  | (942 | )
Balance at December 31, 2019 |  |  | 3,761 |  |  |  | 733 |  |  |  | 1,935 |  |  |  | 6,429 |
Depreciation |  |  | 229 |  |  |  | 91 |  |  |  | 311 |  |  |  | 631 |
Disposals |  |  | (2,443 | ) |  |  | — |  |  |  | (191 | ) |  |  | (2,634 | )
Balance at December 31, 2020 |  |  | 1,547 |  |  |  | 824 |  |  |  | 2,055 |  |  |  | 4,426 |
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2019 |  |  | 752 |  |  |  | 447 |  |  |  | 574 |  |  |  | 1,773 |
Balance at December 31, 2020 |  |  | 536 |  |  |  | 356 |  |  |  | — |  |  |  | 892 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Property and equipment tables abstract. + References No definition available. + Details
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