PROPERTY, PLANT AND EQUIPMENT, NET |
PROPERTY, PLANT AND EQUIPMENT, NET The Company has property, plant, and equipment related to land, buildings and warehouses, leasehold improvements, laboratory, and construction in progress. The additions, disposals, depreciation, and net book values are as follows:
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Cost |
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Land |
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Buildings & warehouse |
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Laboratory equipment |
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Agricultural equipment |
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Computer equipment |
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Furniture & appliances |
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Construction- in-progress |
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Other |
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Total |
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Balance at December 31, 2018 |
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$ |
1,439 |
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$ |
2,498 |
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$ |
1,573 |
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$ |
41 |
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$ |
324 |
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$ |
104 |
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$ |
624 |
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$ |
84 |
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$ |
6,688 |
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Additions from business acquisitions |
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— |
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— |
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— |
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— |
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— |
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— |
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— |
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9 |
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9 |
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Additions |
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3,259 |
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2,815 |
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1,763 |
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1,863 |
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875 |
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588 |
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6,826 |
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687 |
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18,675 |
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Balance at December 31, 2019 |
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$ |
4,698 |
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$ |
5,313 |
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$ |
3,336 |
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$ |
1,904 |
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$ |
1,199 |
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$ |
692 |
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$ |
7,450 |
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$ |
780 |
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$ |
25,372 |
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Additions, net |
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367
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3,151
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2,606
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—
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336
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127
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(3,162) |
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240
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3,665 |
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Balance at December 31, 2020 |
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$ |
5,065
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$ |
8,464
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$ |
5,942
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$ |
1,904
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$ |
1,535
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$ |
819
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$ |
4,288
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$ |
1,020
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$ |
29,037
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Accumulated Depreciation |
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Land |
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Buildings & warehouse |
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Laboratory equipment |
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Agricultural equipment |
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Computer equipment |
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Furniture & appliances |
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Construction- in-progress |
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Other |
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Total |
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Balance at December 31, 2018 |
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$ |
— |
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$ |
16 |
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$ |
10 |
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$ |
2 |
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$ |
52 |
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$ |
2 |
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$ |
— |
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$ |
17 |
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$ |
99 |
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Depreciation (b)
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— |
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111 |
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301 |
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170 |
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180 |
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|
100 |
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— |
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37 |
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|
898 |
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Balance at December 31, 2019 |
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$ |
— |
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$ |
127 |
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$ |
311 |
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$ |
172 |
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$ |
232 |
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$ |
102 |
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$ |
— |
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$ |
54 |
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$ |
997 |
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Depreciation (a)
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—
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560
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526
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438
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518
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209
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—
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108
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2,359
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Balance at December 31, 2020 |
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$ |
—
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$ |
687
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$ |
837
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$ |
610
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$ |
750
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$ |
311
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$ |
—
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$ |
162
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$ |
3,356
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Net Book Value |
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Land |
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Buildings & warehouse |
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Laboratory equipment |
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Agricultural equipment |
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Computer equipment |
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Furniture & appliances |
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Construction- in-progress |
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Other |
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Total |
Balance at December 31, 2018 |
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1,439 |
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2,482 |
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1,563 |
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|
39 |
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272 |
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|
102 |
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624 |
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67 |
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6,588 |
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Balance at December 31, 2019 |
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4,698 |
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5,186 |
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3,025 |
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1,732 |
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|
967 |
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590 |
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7,450 |
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|
726 |
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24,374 |
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Balance at December 31, 2020 |
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$ |
5,065
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$ |
7,777
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$ |
5,105
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$ |
1,294
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$ |
785
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$ |
508
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$ |
4,288
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$ |
858
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$ |
—
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$ |
25,680
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(a) Includes approximately $1,050 and $685 of depreciation included in inventory and cost of goods sold, respectively.
(b) Includes approximately $100 and nil of depreciation included in inventory and cost of goods sold, respectively.
Construction in progress primarily relate to on-going construction of the Company's Colombian facilities.
Certain amounts may not add due to rounding.
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