Annual Report 2010 03 August 2011 - Banka Qendrore e ...

Central Bank of the Republic of Kosovo
Notes to the financial Statement
(in thousands of EUR, unless otherwise stated)
12. Property and equipment
Property and equipment is composed as follows:
Leasehold
improvements Equipment Computers Vehicles
Assets in the
course of
construction
Total
Cost
At 1 January 2009 1,279 1,459 613 107 - 3,458
Acquisitions - 84 166 222 - 472
Disposals - - - (43) - (43)
At 31 December 2009 1,279 1,543 779 286 - 3,887
At 1 January 2010 1,279 1,543 779 286 - 3,887
Acquisitions - 23 67 - 9 99
At 31 December 2010 1,279 1,566 846 286 9 3,986
Depreciation
At 1 January 2009 128 775 396 72 - 1,371
Charge for the period 64 217 127 36 - 444
Disposals - - - (43) - (43)
At 31 December 2009 192 992 523 65 - 1,772
At 1 January 2010 192 992 523 65 - 1,772
Charge for the period 64 215 143 56 - 478
At 31 December 2010 256 1,207 666 121 - 2,250
Carrying amounts
At 1 January 2009 1,151 684 217 35 - 2,087
At 31 December 2009 1,087 551 256 221 - 2,115
At 31 December 2010 1,023 359 180 165 9 1,736
There are no assets pledged as collateral as at 31 December 2010 (2009: nil).
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