Globant S.A. | CIK:0001557860 | 3

  • Filed: 4/13/2018
  • Entity registrant name: Globant S.A. (CIK: 0001557860)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1557860/000114420418020505/0001144204-18-020505-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1557860/000114420418020505/glob-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001557860
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    • ifrs-full:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsExplanatory

    Reconciliation of recurring fair value measurements categorized within Level 3 of the fair value hierarchy:

     
    Financial Assets
     
    Financial liabilities
     
    Call option on minority interest
     
    Contingent consideration
     
    Put option on minority interest
    December 31, 2015
    321

     
    8,451

     
    7,371

    Fair value remeasurement
    (2
    )
     
    (418
    )
     
    (2,983
    )
    Acquisition of business
    —

     
    18,019

     
    —

    Payments
    —

     
    (3,164
    )
     
    —

    Interests
    —

     
    426

     
    —

    December 31, 2016
    319

     
    23,314

     
    4,388


     
    Financial Assets
     
    Financial liabilities
     
    Call option on minority interest
     
    Contingent consideration
     
    Put option on minority interest
    December 31, 2016
    319

     
    23,314

     
    4,388

    Fair value remeasurement
    136

     
    (6,878
    )
     
    (1,591
    )
    Acquisition of business
     
     
    13,199

     
     
    Payments
     
     
    (5,990
    )
     
     
    Interests
     
     
    260

     
     
    December 31, 2017
    455

     
    23,905

     
    2,797