|
|
|
|
|
|
|
|
|
|
|
|
|
Office |
|
|
|
|
|
|
|
|
|
Land and buildings |
|
Leasehold |
|
Machinery and equipment |
|
furniture and |
|
|
|
|
|
|
||||
|
(in thousands) |
|
Cost |
|
Grants |
|
improvements |
|
Cost |
|
Grants |
|
equipment |
|
Cylinders |
|
Vehicles |
|
Total |
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2016 |
|
65,887 |
|
(6,487) |
|
15,637 |
|
135,905 |
|
(12,394) |
|
18,300 |
|
33,272 |
|
1,231 |
|
251,351 |
|
Additions |
|
8,596 |
|
— |
|
274 |
|
15,849 |
|
— |
|
1,669 |
|
— |
|
49 |
|
26,437 |
|
Reclassification to assets held for sale |
|
(1,702) |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(1,702) |
|
Disposals |
|
— |
|
— |
|
(156) |
|
(2,753) |
|
— |
|
(7,327) |
|
(987) |
|
(391) |
|
(11,614) |
|
Reclassification from Inventories |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
1,635 |
|
— |
|
1,635 |
|
Effect of changes in exchange rates |
|
— |
|
— |
|
(52) |
|
(227) |
|
— |
|
(96) |
|
(655) |
|
5 |
|
(1,025) |
|
Balance as of December 31, 2016 |
|
72,781 |
|
(6,487) |
|
15,703 |
|
148,774 |
|
(12,394) |
|
12,546 |
|
33,265 |
|
894 |
|
265,082 |
|
Additions |
|
6,543 |
|
(319) |
|
403 |
|
13,475 |
|
(798) |
|
2,406 |
|
— |
|
1 |
|
21,711 |
|
Disposals |
|
— |
|
— |
|
(75) |
|
(11,069) |
|
— |
|
(1,268) |
|
(61) |
|
(411) |
|
(12,884) |
|
Reclassification from Inventories |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
2,448 |
|
— |
|
2,448 |
|
Effect of changes in exchange rates |
|
— |
|
— |
|
326 |
|
878 |
|
— |
|
737 |
|
2,804 |
|
23 |
|
4,768 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2017 |
|
79,324 |
|
(6,806) |
|
16,357 |
|
152,058 |
|
(13,192) |
|
14,421 |
|
38,456 |
|
507 |
|
281,125 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2016 |
|
927 |
|
(86) |
|
11,836 |
|
66,050 |
|
(5,793) |
|
14,569 |
|
7,447 |
|
1,107 |
|
96,057 |
|
Depreciation for the year |
|
983 |
|
(120) |
|
236 |
|
12,154 |
|
(1,027) |
|
2,086 |
|
1,635 |
|
65 |
|
16,012 |
|
Reclassification to assets held for sale |
|
(218) |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(218) |
|
Disposals |
|
— |
|
— |
|
(150) |
|
(2,574) |
|
— |
|
(7,388) |
|
(485) |
|
(348) |
|
(10,945) |
|
Effect of changes in exchange rates |
|
— |
|
— |
|
(39) |
|
(125) |
|
— |
|
(131) |
|
(163) |
|
6 |
|
(452) |
|
Balance as of December 31, 2016 |
|
1,692 |
|
(206) |
|
11,883 |
|
75,505 |
|
(6,820) |
|
9,136 |
|
8,434 |
|
830 |
|
100,454 |
|
Depreciation for the year |
|
1,010 |
|
(136) |
|
879 |
|
17,423 |
|
(1,377) |
|
1,627 |
|
(114) |
|
24 |
|
19,336 |
|
Disposals |
|
— |
|
— |
|
(65) |
|
(10,489) |
|
— |
|
(1,265) |
|
(16) |
|
(396) |
|
(12,231) |
|
Effect of changes in exchange rates |
|
— |
|
— |
|
233 |
|
507 |
|
— |
|
636 |
|
624 |
|
23 |
|
2,023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2017 |
|
2,702 |
|
(342) |
|
12,930 |
|
82,946 |
|
(8,197) |
|
10,134 |
|
8,928 |
|
481 |
|
109,582 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of January 1, 2016 |
|
64,960 |
|
(6,401) |
|
3,801 |
|
69,855 |
|
(6,601) |
|
3,731 |
|
25,825 |
|
124 |
|
155,294 |
|
As of December 31, 2016 |
|
71,089 |
|
(6,281) |
|
3,820 |
|
73,269 |
|
(5,574) |
|
3,410 |
|
24,831 |
|
64 |
|
164,628 |
|
As of December 31, 2017 |
|
76,622 |
|
(6,464) |
|
3,427 |
|
69,112 |
|
(4,995) |
|
4,287 |
|
29,528 |
|
26 |
|
171,543 |