ECCB 2022-2023 Annual Report and Financial Statements

Eastern Caribbean Central Bank Notes to the Financial Statements For the year ended 31 March 2023 (Expressed in Eastern Caribbean dollars)

15. Property and equipment

Furniture and equipment $

Capital work in progress $

Computer systems $

Land improvements $

Building improvements $

Motor vehicles $

Land $

Buildings $

Total $

Cost

21,826,175 138,084,045 35,829,775 8,787,617

64,215

- 1,267,672

7,813,080 213,672,579

Balance at 1 April 2021

- -

1,134,402

241,072 2,342,527

191,260

64,645 611,452

- (3,973,906)

Transfers Additions

-

1,282,204 1,366,119

142,734

1,146,089

195,000 3,916,042

8,659,640

Derecognition/disposals

-

-

(906,667)

(2,425)

-

-

-

-

(909,092)

Balance at 31 March 2022

21,826,175 140,500,651 36,530,299 11,270,453

1,401,564

676,097 1,462,672

7,755,216 221,423,127

Cost

Balance at 1 April 2022

21,826,175

140,500,651

36,530,299 11,270,453

1,401,564

676,097 415,875 580,794

1,462,672

7,755,216

221,423,127

- - -

- - -

4,198,079 6,459,527

468,141 180,545

- - -

- (5,082,095) - 2,071,915

Transfers Additions

-

9,292,781 (534,411)

-

(265,458)

Derecognition/disposals

(116,218) (152,735)

-

1,672,766 1,462,672

21,826,175 140,500,651 47,071,687 11,766,404

Balance at 31 March 2023

1,401,564

4,479,578 230,181,497

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