FOREIGN TRADE BANK OF LATIN AMERICA, INC. | CIK:0000890541 | 3

  • Filed: 4/30/2018
  • Entity registrant name: FOREIGN TRADE BANK OF LATIN AMERICA, INC. (CIK: 0000890541)
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    A breakdown of cost, accumulated depreciation, additions and disposals for property and equipment is as follows:
     
     
     
    IT
    equipment
     
    Furniture 
    and
    fixtures
     
    Leasehold
    improvement
     
    Other
    equipment
     
    Total
     
    Cost:
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Balance as of January 1, 2015
     
     
    3,136
     
     
    2,147
     
     
    7,458
     
     
    460
     
     
    13,201
     
    Additions
     
     
    368
     
     
    30
     
     
    179
     
     
    38
     
     
    615
     
    Disposals
     
     
    (138)
     
     
    (175)
     
     
    (225)
     
     
    (41)
     
     
    (579)
     
    Balance as of December 31, 2015
     
     
    3,366
     
     
    2,002
     
     
    7,412
     
     
    457
     
     
    13,237
     
    Additions
     
     
    1,436
     
     
    2,137
     
     
    239
     
     
    161
     
     
    3,973
     
    Disposals
     
     
    (416)
     
     
    (361)
     
     
    (880)
     
     
    -
     
     
    (1,657)
     
    Balance as of December 31, 2016
     
     
    4,386
     
     
    3,778
     
     
    6,771
     
     
    618
     
     
    15,553
     
    Additions
     
     
    246
     
     
    461
     
     
    39
     
     
    1,908
     
     
    2,654
     
    Disposals
     
     
    (462)
     
     
    (2,255)
     
     
    -
     
     
    (21)
     
     
    (2,738)
     
    Balance as of December 31, 2017
     
     
    4,170
     
     
    1,984
     
     
    6,810
     
     
    2,505
     
     
    15,469
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Accumulated depreciation:
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Balance as of January 1, 2015
     
     
    2,397
     
     
    1,339
     
     
    2,202
     
     
    302
     
     
    6,240
     
    Depreciation expense of the year
     
     
    388
     
     
    322
     
     
    556
     
     
    105
     
     
    1,371
     
    Disposals
     
     
    (114)
     
     
    (170)
     
     
    (222)
     
     
    (41)
     
     
    (547)
     
    Balance as of December 31, 2015
     
     
    2,671
     
     
    1,491
     
     
    2,536
     
     
    366
     
     
    7,064
     
    Depreciation expense of the year
     
     
    483
     
     
    384
     
     
    513
     
     
    77
     
     
    1,457
     
    Disposals
     
     
    (412)
     
     
    (230)
     
     
    (875)
     
     
    -
     
     
    (1,517)
     
    Balance as of December 31, 2016
     
     
    2,742
     
     
    1,645
     
     
    2,174
     
     
    443
     
     
    7,004
     
    Depreciation expense of the year
     
     
    587
     
     
    149
     
     
    474
     
     
    368
     
     
    1,578
     
    Disposals
     
     
    (459)
     
     
    (54)
     
     
    -
     
     
    (20)
     
     
    (533)
     
    Balance as of December 31, 2017
     
     
    2,870
     
     
    1,740
     
     
    2,648
     
     
    791
     
     
    8,049
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Carrying amounts as of:
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    December 31, 2017
     
     
    1,300
     
     
    244
     
     
    4,162
     
     
    1,714
     
     
    7,420
     
    December 31, 2016
     
     
    1,644
     
     
    2,133
     
     
    4,597
     
     
    175
     
     
    8,549
     
    December 31, 2015
     
     
    695
     
     
    511
     
     
    4,876
     
     
    91
     
     
    6,173