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
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001566844
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

                   
    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.