Page 122 - Annual Report 2016 EN

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[4] FURNITURE AND EQUIPMENT

Furniture Office Leasehold Capital work in Total
and fixtures equipment improvements progress
USD ‘000
USD ‘000 USD ‘000 USD ‘000 USD ‘000
Cost:

At 1 January 2015 790 1,502 884 15 3,191

Additions during the year 3 85 84 - 172
Transfers - 24 - (8) 16
Disposals/write-off during the year (29) (708) - (7) (744)

Balance at 31 December 2015 764 903 968 - 2,635
Additions during the year 2 - - - 2
Disposal/write-off during the year - (286) - - (286)

At 31 December 2016 766 617 968 - 2,351

Depreciation:

At 1 January 2015 773 1,223 876 - 2,872
Charge for the year 10 153 26 - 189
Relating to disposals /write-off (29) (708) - - (737)

Balance at 31 December 2015 754 668 902 - 2,324
Charge for the year 8 149 28 - 185
Relating to disposal/write-off - (285) - - (285)

At 31 December 2016 762 532 930 - 2,224

Net carrying amounts:
At 31 December 2016 4 85 38 - 127

At 31 December 2015 10 235 66 - 311