Letno poročilo 2009.pdf - UniCredit Banka Slovenija dd

Financial StatementsNotes on the Financial StatementsNote 9: Property, plant and equipmentEUR 1,000 2009LeaseholdimprovementsComputerhardwareOtherequipmentWork inprogressCostBalance at 1. 1. 8,054 4,146 5,195 114 17,509Additions 1,116 - - 1,097 2,213Transfer from work in progress - 441 594 (1,036) (0)Disposals (102) (475) (251) - (828)Balance at 31. 12. 9,068 4,112 5,538 175 18,893DepreciationBalance at 1. 1. 3,192 2,847 1,938 - 7,977Depreciation for the year 825 617 676 - 2,118Disposals (98) (473) (161) - (732)Balance at 31. 12. 3,919 2,991 2,453 - 9,363Net book valueBalance at 1. 1. 4,862 1,299 3,257 114 9,532Balance at 31. 12. 5,149 1,121 3,085 175 9,530TotalEUR 1,000 2008LeaseholdimprovementsComputerhardwareOtherequipmentWork inprogressCostBalance at 1. 1. 5,628 3,634 3,725 112 13,099Additions 2,426 - - 2,474 4,900Transfer from work in progress - 759 1,713 (2,472) -Disposals - (247) (243) - (490)Balance at 31. 12. 8,054 4,146 5,195 114 17,509DepreciationBalance at 1. 1. 2,630 2,457 1,570 - 6,657Depreciation for the year 562 594 536 - 1,692Disposals - (204) (168) - (372)Balance at 31. 12. 3,192 2,847 1,938 - 7,977Net book valueBalance at 1. 1. 2,998 1,177 2,155 112 6,442Balance at 31. 12. 4,862 1,299 3,257 114 9,532TotalBank has no contractual commitments for the ayquisition of property, plant and equipment. The Bank can not sell the leasehold improvementsand has other contractual commitments related to them. The bank did not capitalised the borrowing costs related to the tangible assets.186 2009 Annual Report · UniCredit Bank