ECCB 2016/2017 Annual Report

136

ECCB ANNUAL REPORT 2016/2017

EASTERN CARIBBEAN CENTRAL BANK NOTES TO THE FINANCIAL STATEMENTS

Total $

Balance at April 1, 2015 25,932,000 102,140,000 21,191,322 5,702,947 - 725,400 304,352 155,996,021 Transfers - 13,391 804,994 - 28,267 - (846,652) - Additions - - 512,497 327,147 - 12,000 680,193 1,531,837

Balance at April 1, 2016 25,932,000 102,153,391 22,503,152 6,030,094 28,267 737,400 137,893 157,522,197 Transfers - - 179,292 198,541 - - (377,833) - Additions - - 486,496 178,180 22,315 233,972 889,769 1,810,732 23,165,754 6,405,015

Derecognition/disposals - - (5,661) - - - - (5,661)

Derecognition/disposals - - (3,186) (1,800) - - - (4,986)

$

(expressed in Eastern Caribbean dollars) March 31, 2017 Eastern Caribbean Central Bank Notes to the Financial Statements March 31, 2017 (expressed in Eastern Caribbean dollars) 15. Property, plant and equipment Land $ Buildings $ Furniture and office equipment $ Computer systems $ Land improvements $ Motor vehicles $ Capital work in progress Cost

Balance at March 31, 2016 25,932,000 102,153,391 22,503,152 6,030,094 28,267 737,400 137,893 157,522,197

50,582 971,372 649,829 159,327,943

72

Balance at March 31, 2017 25,932,000 102,153,391