(expressed in Eastern Caribbean dollars)
March 31, 2015
Eastern Caribbean Central Bank
Notes to Consolidated Financial Statements
March 31, 2015
(expressed in Eastern Caribbean dollars)
70
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, 2013
25,805,000 100,510,000
18,546,233
5,272,718
-
871,900
318,918 151,324,769
Transfers
-
-
73,623
-
-
-
(73,623)
-
Additions
-
-
125,045
490,019
-
95,500 2,457,318
3,167,882
Derecognition/disposals
-
(1,350,000)
-
(34,196)
-
-
(4,000)
(1,388,196)
Balance at March 31, 2014
25,805,000
99,160,000
18,744,901
5,728,541
-
967,400 2,698,613 153,104,455
Balance at April 1, 2014
25,805,000
99,160,000
18,744,901
5,728,541
-
967,400 2,698,613 153,104,455
Transfers
10,753
-
2,425,445
-
(10,753)
-
(2,425,445)
-
Additions
-
-
486,404
203,781 10,753
-
31,184
732,122
Revaluation Adjustment
116,247 2,980,000
- -
-
- -
3,096,247
Derecognition/disposals
- -
(465,428)
(229,375)
-
(242,000)
-
(936,803)
Balance at March 31, 2015
25,932,000 102,140,000
21,191,322
5,702,947
-
725,400
304,352 155,996,021
ECCB
ANNUAL REPORT 2014/2015
111
EASTERN CARIBBEAN CENTRAL BANK
15.
P operty, plant and equipment
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
