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Intangible assets (Tables)
12 Months Ended
Dec. 31, 2020
Intangible Assets Tables Abstract  
Schedule of intangible assets

 

 

 

Internally

generated –

Completed

 

 

Internally

generated –

In Process

 

 

Acquired

software

licences

 

 

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2018

 

 

26,901

 

 

 

898

 

 

 

3,356

 

 

 

31,155

 

Additions

 

 

 

 

 

8,438

 

 

 

 

 

 

8,438

 

Transfers

 

 

7,948

 

 

 

(7,948

)

 

 

 

 

 

 

Balance at December 31, 2019

 

 

34,849

 

 

 

1,388

 

 

 

3,356

 

 

 

39,593

 

Additions

 

 

 

 

 

4,796

 

 

 

 

 

 

4,796

 

Transfers

 

 

4,655

 

 

 

(4,655

)

 

 

 

 

 

 

Balance at December 31, 2020

 

 

39,504

 

 

 

1,529

 

 

 

3,356

 

 

 

44,389

 

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2018

 

 

9,374

 

 

 

 

 

 

3,123

 

 

 

12,497

 

Amortization

 

 

5,764

 

 

 

 

 

 

75

 

 

 

5,839

 

Balance at December 31, 2019

 

 

15,138

 

 

 

 

 

 

3,198

 

 

 

18,336

 

Amortization

 

 

7,093

 

 

 

 

 

 

48

 

 

 

7,141

 

Balance at December 31, 2020

 

 

22,231

 

 

 

 

 

 

3,246

 

 

 

25,477

 

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2019

 

 

19,711

 

 

 

1,388

 

 

 

158

 

 

 

21,257

 

Balance at December 31, 2020

 

 

17,273

 

 

 

1,529

 

 

 

110

 

 

 

18,912