The following is the detail
of intangible assets as of December 31, 2017 and 2016:
| Goodwill | Routes | Trade- Marks |
Software & Webpages |
Others | Total | |||||||||||||||||||
| Cost: | ||||||||||||||||||||||||
| December 31, 2015 | $ | 311,181 | $52,481 | $ | 3,938 | $ | 99,034 | $ | 5,025 | $ | 471,659 | |||||||||||||
| Other Acquisitions – Internally developed | — | — | — | 21,660 | — | 21,660 | ||||||||||||||||||
| Disposals | — | — | — | — | (221 | ) | (221 | ) | ||||||||||||||||
| December 31, 2016 | $ | 311,181 | $ | 52,481 | $ | 3,938 | $ | 120,694 | $ | 4,804 | $ | 493,098 | ||||||||||||
| Other Acquisitions – Internally developed | 3,240 | — | — | 26,818 | 3,916 | 33,974 | ||||||||||||||||||
| December 31, 2017 | $ | 314,421 | $ | 52,481 | $ | 3,938 | $ | 147,512 | $ | 8,720 | $ | 527,072 | ||||||||||||
| Accumulated Amortization and Impairment Losses: | ||||||||||||||||||||||||
| December 31, 2015 | (3,147 | ) | (11,570 | ) | — | (39,554 | ) | (3,622 | ) | (57,893 | ) | |||||||||||||
| Amortization for the year | — | (2,204 | ) | — | (19,336 | ) | (747 | ) | (22,287 | ) | ||||||||||||||
| December 31, 2016 | $ | (3,147 | ) | $ | (13,774 | ) | $ | — | $ | (58,890 | ) | $ | (4,369 | ) | $ | (80,180 | ) | |||||||
| Amortization for the year | — | (2,204 | ) | — | (17,695 | ) | (414 | ) | (20,313 | ) | ||||||||||||||
| December 31, 2017 | $ | (3,147 | ) | $ | (15,978 | ) | $ | — | $ | (76,585 | ) | $ | (4,783 | ) | $ | (100,493 | ) | |||||||
| Carrying Amounts: | ||||||||||||||||||||||||
| December 31, 2015 | $ | 308,034 | $ | 40,911 | $ | 3,938 | $ | 59,480 | $ | 1,403 | $ | 413,766 | ||||||||||||
| December 31, 2016 | $ | 308,034 | $ | 38,707 | $ | 3,938 | $ | 61,804 | $ | 435 | $ | 412,918 | ||||||||||||
| December 31, 2017 | $ | 311,274 | $ | 36,503 | $ | 3,938 | $ | 70,927 | $ | 3,937 | $ | 426,579 | ||||||||||||
| ||||||||||||||||||||||||
|
14.1 | Acquisitions during the period |
| SAI S.A.S | ||||
| Consideration Transfered | $ | 5,044 | ||
| Plus: Non-Controlling Interests | 504 | |||
| Less: Fair Value of identificable net assets acquired | 2,308 | |||
| Goodwill arising on acquisition | $ | 3,240 | ||