150 / 174
(expressed in Eastern Caribbean dollars)
March 31, 2017
136
ECCB ANNUAL REPORT 2016/2017
EASTERN CARIBBEAN CENTRAL BANK
NOTES TO THE FINANCIAL STATEMENTS
Eastern Caribbean Central Bank
Notes to the Financial Statements
March 31, 2017
(expressed in Eastern Caribbean dollars)
72
15.
Property, plant and equipment
Land
$
Buildings
$
Furniture
and office
equipment
$
Computer
systems
$
Land
improvements
$
Motor
vehicles
$
Capital
work in
progress
$
Total
$
Cost
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
Derecognition/disposals
-
-
(5,661)
-
-
-
-
(5,661)
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
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
Derecognition/disposals
-
-
(3,186)
(1,800)
-
-
-
(4,986)
Balance at March 31, 2017
25,932,000
102,153,391
23,165,754
6,405,015
50,582
971,372
649,829 159,327,943