ECCB 2017-2018 Annual Report and Statement of Accounts

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ECCB ANNUAL REPORT 2017/2018

Total $

Eastern Caribbean Central Bank Notes to the Financial Statements March 31, 2018 (expressed in Eastern Caribbean dollars) 15. Property, plant and equipment Cost EASTERN CARIBBEAN CENTRAL BANK NOTES TO THE FINANCIAL STATEMENTS (expressed in Eastern Caribbean dollars) March 31, 2018 Land $ Buildings $ Furniture and office equipment $ Computer systems $ Land improvements $ Motor vehicles $ Capital work in progress Balance at April 1, 2016 25,932,000 102,153,391 22,503,152 6,030,094 28,267 737,400 137,893 157,522,197 Transfers - - 179,292 198,541 - - (377,833) - Additions - - 486,496 178,180 22,315 233,972 889,769 1,810,732 Derecognition/disposals - - (3,186) (1,800) - - - (4,986) Balance at March 31, 2017 25,932,000 102,153,391 23,165,754 6,405,015 50,582 971,372 649,829 159,327,943 Balance at April 1, 2017 25,932,000 102,153,391 23,165,754 6,405,015 50,582 971,372 649,829 159,327,943 Transfers 127,388 - 489,559 160,273 (47,638) - (729,582) - Additions - 542,416 549,442 1,343,247 7,793 426,000 1,414,843 4,283,741 Revaluation Adjustment 40,612 10,361,021 10,401,633 Derecognition/disposals - - (232,542) (908,270) - (327,500) - (1,468,312) Depreciation Write-back (9,586,828) (10,737) (9,597,565) $

Balance at March 31, 2018 26,100,000 103,470,000 23,972,213 7,000,265 - 1,069,872 1,335,090 162,947,440

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