ECCB 2016/2017 Annual Report

ECCB ANNUAL REPORT 2016/2017

137

EASTERN CARIBBEAN CENTRAL BANK NOTES TO THE FINANCIAL STATEMENTS

Total $

Depreciation write-back on disposal - - (5,661) - - - - (5,661) Balance at March 31, 2016 - 3,194,900 18,693,109 5,616,589 942 679,242 - 28,184,782 Balance at April 1, 2016 - 3,194,900 18,693,109 5,616,589 942 679,242 - 28,184,782 Depreciation charge - 3,195,260 1,343,240 321,772 3,943 54,497 - 4,918,712

Depreciation write-back on disposal - - (3,186) (1,800) - - - (4,986) Balance at March 31, 2017 - 6,390,160 20,033,163 5,936,561 4,885 733,739 - 33,098,508 Net book value At April 1, 2015 25,932,000 102,140,000 3,668,966 419,842 - 65,258 304,352 132,530,418 At March 31, 2016 25,932,000 98,958,491 3,810,043 413,505 27,325 58,158 137,893 129,337,415

Accumulated depreciation Balance at April 1, 2015 - - 17,522,356 5,283,105 - 660,142 - 23,465,603 Depreciation charge - 3,194,900 1,176,414 333,484 942 19,100 - 4,724,840

$

(expressed in Eastern Caribbean dollars) March 31, 2017 Land $ Buildings $ Furniture and office equipment $ Computer systems $ Land $ Motor vehicles $ Capital work in progress

At March 31, 2017 25,932,000 95,763,231 3,132,591 468,454 45,697 237,633 649,829 126,229,435

improvements

73

15. Property, plant and equipment ...continued

Eastern Caribbean Central Bank Notes to the Financial Statements March 31, 2017 (expressed in Eastern Caribbean dollars)