ECCB 2015/2016 Annual Report

EASTERN CARIBBEAN CENTRAL BANK

NOTES TO FINANCIAL STATEMENTS

Total $

Cost 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 April 1, 2015 25,932,000 102,140,000 21,191,322 5,702,947 – 725,400 304,352 155,996,021 Transfers – 13,391 804,994 – 28,267 – (846,652) – Additions – – 512,497 327,147 – 12,000 680,193 1,531,837

Revaluation Adjustment – – – – – – – –

Derecognition/disposals – – (5,661) – – – – (5,661)

$

(expressed in Eastern Caribbean dollars) March 31, 2016 15. Property, plant and equipment Land $ Buildings $ Furniture and office equipment $ Computer systems $ Land improvements $ Motor vehicles $ Capital work in progress 15. Property, plant and equipment

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, 2016 25,932,000 102,153,391 22,503,152 6,030,094 28,267 737,400 137,893 157,522,197

70

Eastern Caribbean Central Bank Notes to Financial Statements March 31, 2016 (expressed in Eastern Caribbean dollars)

106

ECCB A nnual R eport 2015/2016