MAZOR ROBOTICS LTD. | CIK:0001566844 | 3

  • Filed: 4/30/2018
  • Entity registrant name: MAZOR ROBOTICS LTD. (CIK: 0001566844)
  • Generator: GoXBRL
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1566844/000117891318001361/0001178913-18-001361-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1566844/000117891318001361/mzor-20171231.xml
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  • ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory

    Note 8 - Property and Equipment, net

                   
    Office
                       
             
    Machinery
       
    furniture
             
    Computers
           
       
    Motor
       
    and
       
    and
       
    Leasehold
       
    and
           
       
    vehicles
       
    equipment
       
    equipment
       
    improvements
       
    equipment
       
    Total
     
       
    USD thousands
     
    Cost
                                       
    Balance as of January 1, 2017
       
    -
         
    3,613
         
    214
         
    820
         
    1,495
         
    6,142
     
    Additions
       
    -
         
    1,601
         
    87
         
    170
         
    264
         
    2,122
     
    Disposals(*)
       
    -
         
    (313
    )
       
    -
         
    -
         
    (81
    )
       
    (394
    )
                                                     
    Balance as of December 31, 2017
       
    -
         
    4,901
         
    301
         
    990
         
    1,678
         
    7,870
     
                                                     
    Balance as of January 1, 2016
       
    33
         
    1,880
         
    193
         
    301
         
    1,236
         
    3,643
     
    Additions
       
    -
         
    1,765
         
    31
         
    828
         
    313
         
    2,937
     
    Disposals
       
    (33
    )
       
    (32
    )
       
    (10
    )
       
    (309
    )
       
    (54
    )
       
    (438
    )
                                                     
    Balance as of December 31, 2016
       
    -
         
    3,613
         
    214
         
    820
         
    1,495
         
    6,142
     
                                                     
    Depreciation
                                                   
    Balance as of January 1, 2017
       
    -
         
    1,345
         
    67
         
    3
         
    1,112
         
    2,527
     
    Depreciation for the year
       
    -
         
    771
         
    19
         
    185
         
    214
         
    1,189
     
    Disposals(*)
       
    -
         
    (88
    )
       
    -
         
    -
         
    (81
    )
       
    (169
    )
                                                     
    Balance as of December 31, 2017
       
    -
         
    2,028
         
    86
         
    188
         
    1,245
         
    3,547
     
                                                     
    Balance as of January 1, 2016
       
    26
         
    954
         
    64
         
    188
         
    979
         
    2,211
     
    Depreciation for the year
       
    3
         
    423
         
    13
         
    124
         
    185
         
    748
     
    Disposals
       
    (29
    )
       
    (32
    )
       
    (10
    )
       
    (309
    )
       
    (52
    )
       
    (432
    )
                                                     
    Balance as of December 31, 2016
       
    -
         
    1,345
         
    67
         
    3
         
    1,112
         
    2,527
     
                                                     
    Carrying amount
                                                   
    Balance as of January 1, 2016
       
    7
         
    926
         
    129
         
    113
         
    257
         
    1,432
     
    Balance as of December 31, 2016
       
    -
         
    2,268
         
    147
         
    817
         
    383
         
    3,615
     
    Balance as of December 31, 2017
       
    -
         
    2,873
         
    215
         
    802
         
    433
         
    4,323
     
     
    (*) In 2017 the Company sold two Mazor X systems that were classified as fixed assets to one of its customers. The depreciated value of the two systems was USD 225 thousand.