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
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001557860
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    • ifrs-full:DisclosureOfOtherProvisionsExplanatory

    Roll forward is as follows:
     
     
     
    As of December 31,
     
     
    2017
     
    2016
     
    2015
     
     
     
     
     
     
     
    Balance at beginning of year
     
    1,945

     
    650

     
    794

    Additions
     
    527

     
    1,343

     
    490

    Additions related to business combinations (note 23)
     
    —

     
    817

     
    —

    Recovery
     
    —

     
    (344
    )
     
    (253
    )
    Utilization of provision for contingencies
     
    (1,320
    )
     
    (400
    )
     
    (91
    )
    Foreign exchange
     
    27

     
    (121
    )
     
    (290
    )
    Balance at end of year
     
    1,179

     
    1,945

     
    650