Annual Report 2012 - Page 22

ANNUAL REPORT 2012 5.  Property and equipment Computers Cost Balance at 1 January 2011 Additions Given advances Disposal At 31 December 2011 Additions Given advances Disposal At 31 December 2012 Depreciation At 1 January 2011 Depreciation charge for the year Disposal At 31 December 2011 Depreciation charge for the year Disposal At 31 December 2012 Net book value At 31 December 2011 At 31 December 2012 143.815 95.175 240.893 119.733 384.708 214.908     (69.687) (118.354) (188.041) (53.666) 4.500 (237.207) (140.929) (70.469) (211.398) (70.924) 83.027 (199.295) (210.616) (188.823) (399.439) (124.590) 87.527 (436.502) 279.349 52.507 331.856 57.533 (57.007) 332.382 296.034 96.257 60.000 452.291 12.989 (60.000) (86.252) 319.028 575.383 148.764 60.000 784.147 70.522 (60.000) (143,259) 651.410 Furniture and fixtures Total 6.  Other receivables 2012 In MKD Tax prepayments receivables - 2011 In MKD 29.055 29.055 22