(a)

Property and equipment is composed as follows:

December 31, 2017

Cost

Accumulated
depreciation

Net

Data processing equipment

11,024

(5,114

) 

5,910

Facilities

53

(23

) 

30

Machinery and equipment

4,738

(444

) 

4,294

Furniture and fittings

397

(66

) 

331

Leasehold improvements

263

(29

) 

234

Vehicles

132

(42

) 

90

16,607

(5,718

) 

10,889

December 31, 2016

Cost

Accumulated
depreciation

Net

Data processing equipment

7,574

(3,692

) 

3,882

Facilities

52

(19

) 

33

Machinery and equipment

548

(140

) 

408

Furniture and fittings

190

(40

) 

150

Leasehold improvements

100

(15

) 

85

8,464

(3,906

) 

4,558

(b)

The changes in cost and accumulated depreciation were as follows:

Data
processing
equipment

Facilities

Machinery
and
equipment

Furniture
and
fittings

Leasehold
improvements

Vehicles

Total

At December 31, 2016

Cost

7,574

52

548

190

100

-  

8,464

Accumulated depreciation

(3,692

) 

(19

) 

(140

) 

(40

) 

(15

) 

-  

(3,906

) 

Net book value

3,882

33

408

150

85

-  

4,558

At December 31, 2017

Opening balance

3,882

33

408

150

85

-  

4,558

Cost

Purchases

3,316

1

4,171

176

94

114

7,873

Acquisition of subsidiary

134

-  

19

31

69

18

271

Depreciation

Depreciation

(1,422

) 

(4

) 

(304

) 

(26

) 

(14

) 

(42

) 

(1,812

) 

Net book value

5,910

30

4,294

331

234

90

10,889

At December 31, 2017

Cost

11,024

53

4,738

397

263

132

16,607

Accumulated depreciation

(5,114

) 

(23

) 

(444

) 

(66

) 

(29

) 

(42

) 

(5,718

) 

Net book value

5,910

30

4,294

331

234

90

10,889