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AfrAsia Bank Limited and its Group Entities
Annual Report 2015
page 305
noteS to the finanCial StatementS
for the year ended 30 June 2015
43. SEGMENTAL REPORTING (CONTINUED)
XIV EQUIPMENT
Improvement
to building
Furniture
and fittings
Office
equipment
Motor
vehicle
Computer
equipment
Total
MUR
MUR
MUR
MUR
MUR
MUR
Segment A
COST
At 1 July 2012
4,224,886
8,166,951
5,131,768
700,572
8,679,563
26,903,740
Additions
6,421,799
5,487,428
4,124,404
-
3,930,856
19,964,487
Assets written off
-
(427,288)
(162,676)
(29,280)
(1,425,379)
(2,044,623)
At 30 June 2013
10,646,685
13,227,091
9,093,496
671,292
11,185,040
44,823,604
At 1 July 2013
10,646,685
13,227,091
9,093,496
671,292
11,185,040
44,823,604
Additions
8,153,961
23,311,615
3,472,838
63,058
9,731,751
44,733,223
Assets written off
-
-
(347,209)
-
(237,212)
(584,421)
At 30 June 2014
18,800,646
36,538,706
12,219,125
734,350
20,679,579
88,972,406
At 1 July 2014
18,800,646
36,538,706
12,219,125
734,350
20,679,579
88,972,406
Additions
15,978,142
11,845,544
2,810,835
61,095
16,171,548
46,867,164
Assets written off
-
-
(944,923)
-
(386,635)
(1,331,558)
At 30 June 2015
34,778,788
48,384,250
14,085,037
795,445
36,464,492
134,508,012
DEPRECIATION
At 1 July 2012
1,531,089
2,284,961
2,494,450
444,120
5,835,516
12,590,136
Charge for the year
837,070
1,138,274
1,148,224
139,133
1,432,155
4,694,856
Assets written off
-
(169,714)
(54,155)
(19,859)
(974,347)
(1,218,075)
At 30 June 2013
2,368,159
3,253,521
3,588,519
563,394
6,293,324
16,066,917
At 1 July 2013
2,368,159
3,253,521
3,588,519
563,394
6,293,324
16,066,917
Charge for the year
1,214,372
1,831,833
1,482,366
115,369
2,233,703
6,877,643
Assets written off
-
-
(121,979)
-
(160,336)
(282,315)
At 30 June 2014
3,582,531
5,085,354
4,948,906
678,763
8,366,691
22,662,245
At 1 July 2014
3,582,531
5,085,354
4,948,906
678,763
8,366,691
22,662,245
Charge for the year
Assets written off
2,724,914
4,054,956
2,012,876
9,755
4,733,321
13,535,822
-
-
(416,807)
-
(228,257)
(645,064)
At 30 June 2015
6,307,445
9,140,310
6,544,975
688,518
12,871,755
35,553,003
NET CARRYING AMOUNT
At 30 June 2015
28,471,343
39,243,940
7,540,062
106,927
23,592,738
98,955,009
At 30 June 2014
15,218,115
31,453,352
7,270,219
55,587
12,312,888
66,310,161
At 30 June 2013
8,278,526
9,973,570
5,504,977
107,898
4,891,716
28,756,687