Globant S.A. | CIK:0001557860 | 3

  • Filed: 4/13/2018
  • Entity registrant name: Globant S.A. (CIK: 0001557860)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1557860/000114420418020505/0001144204-18-020505-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1557860/000114420418020505/glob-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001557860
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Property and equipment as of December 31, 2017 included the following:
     
     
     
    Computer equipment and software
     
    Furniture and office supplies
     
    Office fixtures
     
    Vehicles
    Buildings
     
    Lands
     
    Properties under construction
     
    Total
    Useful life (years)
     
    3
     
    5
     
    3
     
    5
    50
     


     


     
     

    Cost
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     

    Values at beginning of year
     
    18,097

     
    5,117

     
    29,723

     
    34

    6,981

     
    2,354

     
    3,899

     
    66,205

    Additions related to business combinations (note 23)
     
    116

     
    55

     
    3

     
    3


     

     
    15

     
    192

    Additions
     
    5,244

     
    324

     
    2,275

     


     

     
    9,687

     
    17,530

    Transfers
     
    98

     
    477

     
    1,431

     


     

     
    (2,006
    )
     

    Disposals
     
    (166
    )
     
    (222
    )
     
    (152
    )
     


     

     
    (428
    )
     
    (968
    )
    Translation
     
    (8
    )
     
    59

     
    (5
    )
     


     

     

     
    46

    Values at end of year
     
    23,381

     
    5,810

     
    33,275

     
    37

    6,981

     
    2,354

     
    11,167

     
    83,005

     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Depreciation
     
     

     
     

     
     

     
     
     

     
     

     
     

     
     

    Accumulated at beginning of year
     
    11,219

     
    3,136

     
    15,921

     
    4

    249

     

     

     
    30,529

    Additions
     
    3,529

     
    717

     
    4,658

     
    9

    140

     

     

     
    9,053

    Disposals
     
    (133
    )
     
    (218
    )
     
    (149
    )
     


     

     

     
    (500
    )
    Translation
     
    (6
    )
     
    59

     
    (9
    )
     


     

     

     
    44

    Accumulated at end of year
     
    14,609

     
    3,694

     
    20,421

     
    13

    389

     

     

     
    39,126

    Carrying amount
     
    8,772

     
    2,116

     
    12,854

     
    24

    6,592

     
    2,354

     
    11,167

     
    43,879

     
    Property and equipment as of December 31, 2016 included the following:
     
     
     
    Computer equipment and software
     
    Furniture and office supplies
     
    Office fixtures
     
    Vehicles
    Buildings
     
    Lands
     
    Properties under construction
     
    Total
    Useful life (years)
     
    3
     
    5
     
    3
     
    5
    50
     
     
     
     
     
     
    Cost
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Values at beginning of year
     
    14,351

     
    3,439

     
    19,793

     

    4,204

     
    2,354

     
    5,790

     
    49,931

    Additions related to business combinations (note 23)
     
    156

     
    55

     
    48

     


     

     

     
    259

    Additions
     
    3,547

     
    1,083

     
    1,353

     
    34

    2,777

     

     
    7,120

     
    15,914

    Transfers
     
    31

     
    557

     
    8,423

     


     

     
    (9,011
    )
     

    Disposals
     
    (53
    )
     

     

     


     

     

     
    (53
    )
    Translation
     
    65

     
    (17
    )
     
    106

     


     

     

     
    154

    Values at end of year
     
    18,097

     
    5,117

     
    29,723

     
    34

    6,981

     
    2,354

     
    3,899

     
    66,205

     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Depreciation
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Accumulated at beginning of year
     
    8,870

     
    2,434

     
    12,751

     

    156

     

     

     
    24,211

    Additions
     
    2,306

     
    725

     
    3,162

     
    4

    93

     

     

     
    6,290

    Disposals
     
    (3
    )
     

     

     


     

     

     
    (3
    )
    Translation
     
    46

     
    (23
    )

    8




     

     


    31

    Accumulated at end of year
     
    11,219


    3,136


    15,921


    4

    249







    30,529

    Carrying amount
     
    6,878


    1,981


    13,802


    30

    6,732


    2,354


    3,899



    35,676