Globant S.A. | CIK:0001557860 | 3

  • Filed: 4/13/2018
  • Entity registrant name: Globant S.A. (CIK: 0001557860)
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    • ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory

    PROPERTY AND EQUIPMENT
     
    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