2017 IN MILLIONS OF USD |
BUILDINGS & LEASEHOLD IMPROVEMENTS | FURNITURE FIXTURES | COMPUTER HARDWARE | VEHICLES | WORK IN PROGRESS | TOTAL | ||||||||||||||||||
| AT COST | ||||||||||||||||||||||||
| Balance at January 1 | 226.6 | 182.2 | 28.1 | 3.8 | 20.0 | 460.7 | ||||||||||||||||||
| Additions (note 18) | 13.4 | 8.4 | 6.5 | 0.5 | 47.5 | 76.3 | ||||||||||||||||||
| Disposals | (20.8 | ) | (10.7 | ) | (0.5 | ) | (0.3 | ) | – | (32.3 | ) | |||||||||||||
| Reclassification within classes | 29.3 | 12.7 | 5.6 | 0.1 | (47.7 | ) | – | |||||||||||||||||
| Reclassification to intangible assets | – | – | (1.0 | ) | – | – | (1.0 | ) | ||||||||||||||||
| Currency translation adjustments | 2.7 | 1.7 | 0.2 | – | 0.3 | 4.9 | ||||||||||||||||||
| Balance at December 31 | 251.2 | 194.3 | 38.9 | 4.1 | 20.1 | 508.6 | ||||||||||||||||||
| ACCUMULATED DEPRECIATION | ||||||||||||||||||||||||
| Balance at January 1 | (98.6 | ) | (80.5 | ) | (18.0 | ) | (2.7 | ) | – | (199.8 | ) | |||||||||||||
| Additions (note 12) | (31.8 | ) | (27.6 | ) | (4.7 | ) | (0.4 | ) | – | (64.5 | ) | |||||||||||||
| Disposals | 18.2 | 9.6 | 0.4 | 0.3 | – | 28.5 | ||||||||||||||||||
| Reclassification within classes | (2.1 | ) | 2.6 | (0.5 | ) | – | – | – | ||||||||||||||||
| Currency translation adjustments | (1.6 | ) | (1.2 | ) | (0.2 | ) | (0.1 | ) | – | (3.1 | ) | |||||||||||||
| Balance at December 31 | (115.9 | ) | (97.1 | ) | (23.0 | ) | (2.9 | ) | – | (238.9 | ) | |||||||||||||
| IMPAIRMENT | ||||||||||||||||||||||||
| Balance at January 1 | (3.3 | ) | (1.3 | ) | – | – | – | (4.6 | ) | |||||||||||||||
| Impairment (note 12) | (0.2 | ) | – | – | – | – | (0.2 | ) | ||||||||||||||||
| Currency translation adjustments | – | – | – | – | – | – | ||||||||||||||||||
| Balance at December 31 | (3.5 | ) | (1.3 | ) | – | – | – | (4.8 | ) | |||||||||||||||
| CARRYING AMOUNT | ||||||||||||||||||||||||
| At December 31, 2017 | 131.8 | 95.9 | 15.9 | 1.2 | 20.1 | 264.9 | ||||||||||||||||||
2016 IN MILLIONS OF USD |
BUILDINGS & LEASEHOLD IMPROVEMENTS | FURNITURE FIXTURES | COMPUTER HARDWARE | VEHICLES | WORK IN PROGRESS | TOTAL | ||||||||||||||||||
| AT COST | ||||||||||||||||||||||||
| Balance at January 1 | 183.8 | 151.1 | 21.1 | 3.5 | 27.8 | 387.3 | ||||||||||||||||||
| Additions (note 18) | 13.5 | 6.9 | 2.5 | 0.3 | 69.2 | 92.4 | ||||||||||||||||||
| Disposals | (10.5 | ) | (8.6 | ) | – | – | (1.6 | ) | (20.7 | ) | ||||||||||||||
| Reclassification within classes | 39.0 | 32.1 | 4.3 | – | (75.4 | ) | – | |||||||||||||||||
| Currency translation adjustments | 0.8 | 0.7 | 0.2 | – | – | 1.7 | ||||||||||||||||||
| Balance at December 31 | 226.6 | 182.2 | 28.1 | 3.8 | 20.0 | 460.7 | ||||||||||||||||||
| ACCUMULATED DEPRECIATION | ||||||||||||||||||||||||
| Balance at January 1 | (75.1 | ) | (63.0 | ) | (15.2 | ) | (2.3 | ) | – | (155.6 | ) | |||||||||||||
| – | ||||||||||||||||||||||||
| Additions (note 12) | (32.7 | ) | (25.4 | ) | (2.9 | ) | (0.4 | ) | – | (61.4 | ) | |||||||||||||
| Disposals | 9.6 | 8.3 | 0.3 | – | – | 18.2 | ||||||||||||||||||
| Currency translation adjustments | (0.4 | ) | (0.4 | ) | (0.2 | ) | – | – | (1.0 | ) | ||||||||||||||
| Balance at December 31 | (98.6 | ) | (80.5 | ) | (18.0 | ) | (2.7 | ) | – | (199.8 | ) | |||||||||||||
| IMPAIRMENT | ||||||||||||||||||||||||
| Balance at January 1 | (2.7 | ) | (1.7 | ) | – | – | (0.1 | ) | (4.5 | ) | ||||||||||||||
| Disposals | – | 0.4 | – | – | 0.1 | 0.5 | ||||||||||||||||||
| Currency translation adjustments | (0.6 | ) | – | – | – | – | (0.6 | ) | ||||||||||||||||
| Balance at December 31 | (3.3 | ) | (1.3 | ) | – | – | – | (4.6 | ) | |||||||||||||||
| CARRYING AMOUNT | ||||||||||||||||||||||||
| At December 31, 2016 | 124.7 | 100.4 | 10.1 | 1.1 | 20.0 | 256.3 | ||||||||||||||||||