17. Intangible assets - Other intangible assets
a) Changes
The changes in Other intangible assets in the consolidated balance sheet were as follows:
|
|
|
|
Intangible Assets |
|
|
|
|
|
with Finite Useful Life |
|
|
|
|
|
|
|
|
Cost: |
|
|
|
|
|
Balances at January 1, 2016 |
|
|
6,248 |
|
|
Additions |
|
|
2,001 |
|
|
Disposals |
|
|
(30) |
|
|
Balances at December 31, 2016 |
|
|
8,219 |
|
|
Additions |
|
|
2,712 |
|
|
Disposals |
|
|
(142) |
|
|
Balances at December 31, 2017 |
|
|
10,789 |
|
|
|
|
|
|
|
|
Accumulated amortization and impairment: |
|
|
|
|
|
Balances at January 1, 2016 |
|
|
(3,105) |
|
|
Additions |
|
|
(1,105) |
|
|
Disposals |
|
|
29 |
|
|
Balances at December 31, 2016 |
|
|
(4,181) |
|
|
Additions |
|
|
(1,523) |
|
|
Disposals |
|
|
141 |
|
|
Balances at December 31, 2017 |
|
|
(5,563) |
|
|
Balances at December 31, 2016 |
|
|
4,038 |
|
|
Balances at December 31, 2017 |
|
|
5,226 |
|
b) Breakdown
The breakdown of Other intangible assets in the consolidated balance sheet is as follows:
|
|
|
|
Estimated |
|
|
|
|
|
Accumulated |
|
|
Impairment |
|
|
Carrying |
|
|
|
|
Useful Life |
|
|
Cost |
|
|
Amortization |
|
|
Losses |
|
|
Amount |
|
IT developments |
|
|
3 years |
|
|
8,132 |
|
|
(4,175) |
|
|
— |
|
|
3,957 |
|
Others |
|
|
10 years |
|
|
87 |
|
|
(6) |
|
|
— |
|
|
81 |
|
Balances at December 31, 2016 |
|
|
|
|
|
8,219 |
|
|
(4,181) |
|
|
— |
|
|
4,038 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IT developments |
|
|
3 years |
|
|
10,702 |
|
|
(5,548) |
|
|
— |
|
|
5,154 |
|
Others |
|
|
10 years |
|
|
87 |
|
|
(15) |
|
|
— |
|
|
72 |
|
Balances at December 31, 2017 |
|
|
|
|
|
10,789 |
|
|
(5,563) |
|
|
— |
|
|
5,226 |
As of December 31, 2016 and 2017, there are no intangible assets with restricted title or intangible assets pledged as security for liabilities.