ECCB 2014-2015 Annual Report and Statement of Accounts

EASTERN CARIBBEAN CENTRAL BANK

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

Total $

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 - 883,042 - 28,430,972

Balance at April 1, 2014 - 5,668,396 16,915,088 4,964,446 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

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

$

(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) 15. Property, plant and equipment ...continued Land $ Buildings $ Furniture and office equipment $ Computer systems $ Land improvements $ Motor vehicles $ Capital work in progress 15. Property, plant and equipment ...continued

At April 1, 2013 25,805,000 97,482,945 2,597,849 887,170 - - 318,918 127,091,882

At March 31, 2015 25,932,000 102,140,000 3,668,966 419,842 - 65,258 304,352 132,530,418

71 At March 31, 2014 25,805,000 93,491,604 1,829,813 764,095 - 84,358 2,698,613 124,673,483

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ECCB ANNUAL REPORT 2014/2015