NOTES TO THE FINANCIAL STATEMENTS AT 31ST DECEMBER, 2013
(continued)
7.
PROPRERTY, PLANT AND EQUIPMENT
Work in
Progress
Balance at 1st January, 2012
Accumulated depreciation
NET BOOK VALUE
For year ended 31st December, 2012
Opening book value
Additions for the year
Disposals for the year
Depreciation charge for year
NET BOOK VALUE
Balance at 1st January, 2013
Accumulated depreciation
NET BOOK VALUE
For year ended 31st December, 2013
Opening book value
Additions for the year
Disposal during the year
Depreciation charge for year
NET BOOK VALUE
Balance at 31st December, 2013
Accumulated depreciation
NET BOOK VALUE
68
Freehold land
and Building
30,275
2,431,045
(325,350)
$30,275
$2,105,695
30,275
-
2,105,695
(34,428)
$30,275
$2,071,267
30,275
-
2,431,045
(359,778)
$30,275
$2,071,267
30,275
-
2,071,267
(34,428)
$30,275
$2,036,839
30,275
-
2,431,045
(394,206)
$30,275
$2,036,839
Furniture,
Fixtures and
Equipment
449,941
(248,712)
$201,229
201,229
115,530
(5,119)
(37,476)
$274,164
560,352
(286,188)
$274,164
274,164
19,029
(655)
(42,727)
$249,811
574,141
(324,330)
$249,811
Computer
Equipment
and Software
614,067
(470,986)
$143,081
Automatic
Teller Machine
612,181
(612,180)
$
143,081
171,592
(1,015)
(106,244)
$207,414
784,644
(577,230)
$207,414
1
$
822,127
(692,498)
$129,629
1
612,181
(612, 180)
$
207,414
37,483
(115,268)
$129,629
1
1
1
-
$
1
612,181
(612,180)
$
1