ECCB 2025-2026 Annual Report

Eastern Caribbean Central Bank Notes to the Financial Statements For the year ended 31 March 2026 (Expressed in Eastern Caribbean dollars)

15. Property and equipment (continued)

Furniture and equipment $

Capital work in progress $

Computer systems $

Land improvements $

Building improvements $

Motor vehicles $

Land $

Buildings $

Total $

Accumulated depreciation Balance at 1 April 2024 Depreciation charge Depreciation write-back

- -

8,822,150 2,893,854

28,283,032 2,290,196

9,853,012 1,648,287

386,579 223,597

349,308

1,248,971

- 48,943,052

253,031 115,043

-

7,424,008

- (11,716,004)

(97,502)

(15,827)

-

(602,339)

(244,400)

- (12,676,072)

Balance at 31 March 2025

-

-

30,475,726

11,485,472

610,176

- 1,119,614

- 43,690,988

Balance at 1 April 2025 Depreciation charge Depreciation write-back

-

-

30,475,726 2,359,938

11,485,472 2,144,338

610,176 231,038

- 1,119,614

- 43,690,988

- -

3,811,140

7,110

142,133

8,695,697 (341,131)

-

-

-

(128,324)

(40,747)

- (172,060)

3,811,140

32,707,340 13,589,063

841,214

7,110 1,089,687

- 52,045,554

Balance at 31 March 2026

-

Net book value At 1 April 2024

23,199,578 131,678,501

19,546,552

2,339,115

1,845,744 2,137,906 310,201 16,431,897 197,489,494

33,940,984 165,730,000

18,291,926

4,663,592

1,622,147

-

At 31 March 2025

441,158 28,362,810 253,052,617

33,940,984 189,013,279

18,031,458

5,574,202

2,504,064

63,985 745,750 7,523,495 257,397,217

At 31 March 2026

97