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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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001606457
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  • ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

    Thousands of U.S. dollars
    Balance at December 31, 2015AdditionsAcquisitions from business combinationDisposalsTransfersTranslation differencesBalance at December 31, 2016
    Cost
    Development 2,4221,231-(52)-3063,907
    Customer base 254,110-2,522--7,525264,157
    Software 90,2788,140105(7,546)-47,073138,050
    Other intangible assets 39,4929801(2,422)-6,78844,839
    Work in progress 1,1982,693-(6)-(1,062)2,823
    Total cost 387,50013,0442,628(10,026)-60,630453,776
    Accumulated amortization
    Development (282)(241)-33-15(475)
    Customer base (77,443)(24,175)--(872)(2,806)(105,296)
    Software (36,637)(21,953)-6,716-(16,264)(68,138)
    Other intangible assets (24,665)(4,547)-287872(3,754)(31,807)
    Total accumulated amortization (139,027)(50,916)-7,036-(22,809)(205,716)
    Impairment(22,213)----706(21,507)
    Net intangible assets 226,260(37,872)2,628(2,990)-38,527226,553