Atento S.A. | CIK:0001606457 | 3

  • Filed: 4/27/2018
  • Entity registrant name: Atento S.A. (CIK: 0001606457)
  • Generator: IBM Cognos
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1606457/000129281418001398/0001292814-18-001398-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1606457/000129281418001398/atto-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Thousands of U.S. dollars
    Balance at December 31, 2015Additions Acquisitions from business combinationDisposals Transfers Translation differencesBalance at December 31, 2016
    Cost
    Land and natural resources 37--(38)-1-
    Buildings 9,733---285(226)9,792
    Plant and machinery 9,330144-(86)536(3,081)6,843
    Furniture, tools and other tangible assets243,16620,984477(26,155)12,31066,446317,228
    PP&E under construction 36,26711,49614(113)(13,131)(25,269)9,264
    Total cost298,53332,624491(26,392)-37,871343,127
    Accumulated depreciation
    Buildings (3,626)(108)-402-100(3,232)
    Plant and machinery (4,171)(1,130)-370-863(4,068)
    Furniture, tools and other tangible assets(99,058)(45,210)-19,744-(46,033)(170,557)
    Total accumulated depreciation (106,855)(46,448)-20,516-(45,070)(177,857)
    Property, plant and equipment 191,678(13,824)491(5,876)-(7,199)165,270