| 10. | Property and equipment |
| Processing servers and engineering equipment |
Computers and office equipment |
Other equipment |
Construction in progress (CIP) and Advances for equipment |
Total | ||||||||||||||||
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Cost |
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Balance as of December 31, 2015 |
498 | 71 | 92 | 15 | 676 | |||||||||||||||
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Transfer between groups |
11 | — | — | (11 | ) | — | ||||||||||||||
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Additions |
215 | 19 | 76 | 78 | 388 | |||||||||||||||
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Disposals |
(27 | ) | 2 | (6 | ) | — | (31 | ) | ||||||||||||
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Foreign currency translation |
(2 | ) | (1 | ) | — | (1 | ) | (4 | ) | |||||||||||
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Balance as of December 31, 2016 |
695 | 91 | 162 | 81 | 1,029 | |||||||||||||||
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Transfer between groups |
77 | 1 | — | (78 | ) | — | ||||||||||||||
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Additions |
196 | 45 | 16 | 108 | 365 | |||||||||||||||
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Disposals |
(146 | ) | (7 | ) | (4 | ) | — | (157 | ) | |||||||||||
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Balance as of December 31, 2017 |
822 | 130 | 174 | 111 | 1,237 | |||||||||||||||
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Accumulated depreciation and impairment: |
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Balance as of December 31, 2015 |
(234 | ) | (42 | ) | (34 | ) | — | (310 | ) | |||||||||||
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Depreciation charge |
(113 | ) | (17 | ) | (19 | ) | — | (149 | ) | |||||||||||
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Disposals |
20 | (3 | ) | 6 | — | 23 | ||||||||||||||
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Foreign currency translation |
(1 | ) | 1 | — | — | — | ||||||||||||||
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Balance as of December 31, 2016 |
(328 | ) | (61 | ) | (47 | ) | — | (436 | ) | |||||||||||
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Depreciation charge |
(150 | ) | (21 | ) | (35 | ) | — | (206 | ) | |||||||||||
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Disposals |
122 | 6 | 1 | — | 129 | |||||||||||||||
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Balance as of December 31, 2017 |
(356 | ) | (76 | ) | (81 | ) | — | (513 | ) | |||||||||||
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Net book value |
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As of December 31, 2015 |
264 | 29 | 58 | 15 | 366 | |||||||||||||||
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As of December 31, 2016 |
367 | 30 | 115 | 81 | 593 | |||||||||||||||
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As of December 31, 2017 |
466 | 54 | 93 | 111 | 724 | |||||||||||||||
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As of December 31, 2017, the gross book value of fully depreciated assets is equal to 184 (2016 – 141).
In August 2017, the Group has executed a series of transactions to acquire the trade marks, computer software and hardware of Tochka and Rocketbank from Otkritie Bank (see Notes 11, 14 and 24).
In 2017 the Group purchased the property plant and equipment in the amount of 104 from Otkritie bank.