(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)
71
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, 2013
-
3,027,055 15,948,384
4,385,548
-
871,900
-
24,232,887
Depreciation charge
-
2,898,484
966,704
613,095
-
11,142
-
4,489,425
Depreciation write-back on disposal
-
(257,143)
-
(34,197)
-
-
-
(291,340)
Balance at March 31, 2014
-
5,668,396 16,915,088
4,964,446
-
883,042
-
28,430,972
Balance at April 1, 2014
-
5,668,396 16,915,088
4,964,446
-
883,042
-
28,430,972
Depreciation charge
-
2,834,197
1,072,696
533,630
-
19,100
-
4,459,623
Depreciation write-back on disposal
-
-
(465,428)
(214,971)
-
(242,000)
-
(922,399)
Revaluation adjustment
-
(8,502,593)
-
-
-
-
-
(8,502,593)
Balance at March 31, 2015
-
-
17,522,356
5,283,105
-
660,142
-
23,465,603
Net book value
At April 1, 2013
25,805,000
97,482,945 2,597,849
887,170
-
-
318,918 127,091,882
At March 31, 2014
25,805,000
93,491,604
1,829,813
764,095
-
84,358
2,698,613 124,673,483
At March 31, 2015
25,932,000 102,140,000
3,668,966
419,842
-
65,258
304,352 132,530,418
EASTERN CARIBBEAN CENTRAL BANK
ECCB
ANNUAL REPORT 2014/2015
112
15.
Property, plant and equipment
...continued
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
