ECCB 2014-2015 Annual Report and Statement of Accounts
EASTERN CARIBBEAN CENTRAL BANK
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
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
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)
Total $
Derecognition/disposals - (1,350,000) - (34,196) - - (4,000) (1,388,196)
$
(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 Land $ Buildings $ Furniture and office equipment $ Computer systems $ Land improvements $ Motor vehicles $ Capital work in progress Cost
Balance at March 31, 2015 25,932,000 102,140,000 21,191,322 5,702,947 - 725,400 304,352 155,996,021
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
70
15. P operty, plant and equipment
111
ECCB ANNUAL REPORT 2014/2015
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