ECCB 2017-2018 Annual Report and Statement of Accounts

ECCB ANNUAL REPORT 2017/2018

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Total $

Eastern Caribbean Central Bank Notes to the Financial Statements March 31, 2018 (expressed in Eastern Caribbean dollars) EASTERN CARIBBEAN CENTRAL BANK NOTES TO THE FINANCIAL STATEMENTS (expressed in Eastern Caribbean dollars) March 31, 2018 15. Property, plant and equipment ...continued Land $ Buildings $ Furniture and office equipment $ Computer systems $ Land improvements $ Motor vehicles $ Capital work in progress Accumulated depreciation 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 Balance at April 1, 2017 - 6,390,160 20,033,163 5,936,561 4,885 733,739 - 33,098,508 Depreciation charge - 3,196,669 1,439,293 333,198 5,852 105,061 - 5,080,073 $

Depreciation write-back on disposal - (9,586,829) (232,542) (908,269) (10,737) (306,808) - (11,045,185) Balance at March 31, 2018 - - 21,239,914 5,361,490 - 531,992 - 27,133,396 Net book value At April 1, 2016 25,932,000 98,958,491 3,810,043 413,505 27,325 58,158 137,893 129,337,415 At March 31, 2017 25,932,000 95,763,231 3,132,591 468,454 45,697 237,633 649,829 126,229,435 At March 31, 2018 26,100,000 103,470,000 2,732,299 1,638,775 - 537,880 1,335,090 135,814,044

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