75
2014 ANNUAL REPORT
7 Premises and equipment
Capital
Freehold
Leasehold
Equipment
Total
works in
premises
premises
furniture
progress
and fittings
2014
Cost
At beginning of year
112,459
1,222,654
120,194
1,480,633
2,935,940
Exchange and other adjustments
(120)
(5,923)
(261)
(5,247)
(11,551)
Additions at cost
129,638
9,552
1,856
61,779
202,825
Disposal/transfer of assets
(69,269)
(73,028)
4,325
(53,434)
(191,406)
172,708
1,153,255
126,114
1,483,731
2,935,808
Accumulated depreciation
At beginning of year
–
185,059
90,740
1,076,127
1,351,926
Exchange and other adjustments
–
(748)
(152)
(3,841)
(4,741)
Charge for the year
–
18,876
4,472
127,441
150,789
Disposal of assets
–
(43,600)
(706)
(91,363)
(135,669)
–
159,587
94,354
1,108,364
1,362,305
Net book value
172,708
993,668
31,760
375,367
1,573,503
Capital
Freehold
Leasehold
Equipment
Total
works in
premises
premises
furniture
progress
and fittings
2013
Cost
At beginning of year
129,298
1,132,990
116,217
1,423,948
2,802,453
Exchange and other adjustments
(132)
(2,449)
(164)
(1,993)
(4,738)
Additions at cost
86,153
36,816
1,908
76,809
201,686
Disposal/transfer of assets
(102,860)
55,297
2,233
(18,131)
(63,461)
112,459
1,222,654
120,194
1,480,633
2,935,940
Accumulated depreciation
At beginning of year
–
168,906
87,937
987,325
1,244,168
Exchange and other adjustments
–
(266)
(94)
(1,489)
(1,849)
Charge for the year
–
17,219
3,264
133,726
154,209
Disposal of assets
–
(800)
(367)
(43,435)
(44,602)
–
185,059
90,740
1,076,127
1,351,926
Net book value
112,459
1,037,595
29,454
404,506
1,584,014
