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Vessels, net (Tables) | 12 Months Ended
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Dec. 31, 2019
Vessels, net [Abstract] |
Vessels, net - Consolidated statement of financial position |
| Vessels cost | Vessels accumulated depreciation | Dry docking costs | Accumulated depreciation of dry-docking costs | Net Book Value
Balance at January 1, 2017 | 179,156 | (87,871) | 3,854 | (3,347) | 91,792
Additions/ (Dry Docking Component) | 245 | - | 976 | - | 1,221
Depreciation expense | - | (4,831) | - | (862) | (5,693)
Balance at December 31, 2017 | 179,401 | (92,702) | 4,830 | (4,209) | 87,320
Additions/ (Dry Docking Component) | 26 | - | 2,148 | - | 2,174
Depreciation expense | - | (4,578) | - | (1,166) | (5,744)
Balance at December 31, 2018 | 179,427 | (97,280) | 6,978 | (5,375) | 83,750
Additions/ (Dry Docking Component) | 54 | - | 622 | - | 676
Impairment loss | (29,902) | - | - | - | (29,902)
Depreciation expense | - | (4,578) | - | (1,704) | (6,282)
Balance at December 31, 2019 | 149,579 | (101,858) | 7,600 | (7,079) | 48,242
Vessels, net - Consolidated statement of comprehensive loss |
| For the year ended December 31,
| 2019 | 2018 | 2017
Vessels depreciation | 4,578 | 4,578 | 4,831
Depreciation on office furniture and equipment | 31 | 23 | 23
Depreciation of right of use asset | 112 | - | -
Total | 4,721 | 4,601 | 4,854
Impairment loss |
Vessel |  |
m/v River Globe | (6,920) |
m/v Sky Globe | (8,074) |
m/v Star Globe | (7,197) |
m/v Sun Globe | (4,797) |
m/v Moon Globe | (2,914) |
Impairment loss | (29,902) |
Recoverable amount |
| December 31, |  |
Vessels | 2019 |  | Recoverable amount
m/v River Globe | 7,752 |  | At fair value less costs of disposal
m/v Sky Globe | 8,971 |  | At fair value less costs of disposal
m/v Star Globe | 9,458 |  | At fair value less costs of disposal
m/v Sun Globe | 11,165 |  | At fair value less costs of disposal
m/v Moon Globe | 10,896 |  | At value in use
Total: | 48,242 |  |

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