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(expressed in Eastern Caribbean dollars)
March 31, 2017
EASTERN CARIBBEAN CENTRAL BANK
137
ECCB ANNUAL REPORT 2016/2017
NOTES TO THE FINANCIAL STATEMENTS
Eastern Caribbean Central Bank
Notes to the Financial Statements
March 31, 2017
(expressed in Eastern Caribbean dollars)
73
15. Property, plant and equipment
...continued
Land
$
Buildings
$
Furniture
and office
equipment
$
Computer
systems
$
Land
improvements
$
Motor
vehicles
$
Capital
work in
progress
$
Total
$
Accumulated depreciation
Balance at April 1, 2015
-
-
17,522,356
5,283,105
- 660,142
- 23,465,603
Depreciation charge
-
3,194,900
1,176,414
333,484
942 19,100
-
4,724,840
Depreciation write-back on disposal
-
-
(5,661)
-
-
-
-
(5,661)
Balance at March 31, 2016
-
3,194,900 18,693,109
5,616,589
942 679,242
- 28,184,782
Balance at April 1, 2016
-
3,194,900 18,693,109
5,616,589
942 679,242
- 28,184,782
Depreciation charge
-
3,195,260
1,343,240
321,772
3,943 54,497
-
4,918,712
Depreciation write-back on disposal
-
-
(3,186) (1,800)
-
-
-
(4,986)
Balance at March 31, 2017
-
6,390,160 20,033,163
5,936,561
4,885 733,739
- 33,098,508
Net book value
At April 1, 2015
25,932,000 102,140,000
3,668,966
419,842
- 65,258
304,352 132,530,418
At March 31, 2016
25,932,000
98,958,491
3,810,043
413,505
27,325
58,158
137,893 129,337,415
At March 31, 2017
25,932,000
95,763,231
3,132,591
468,454
45,697 237,633
649,829 126,229,435