ECCB 2016/2017 Annual Report

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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 BankNotes to the Financial StatementsMarch 31, 2017(expressed in Eastern Caribbean dollars)
73
15. Property, plant and equipment
...continued
Land
$
Buildings
$
Furnitureand officeequipment
$
Computer
systems
$
Land
improvements
$
Motorvehicles
$
Capitalwork inprogress
$
Total
$
Accumulated depreciationBalance 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 valueAt 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