Page 59 - QFCRA Annual Report 2014

es to the Financial
Statements

FOR THE YEAR ENDED 31 DECEMBER 2014

6. FURNITURE AND EQUIPMENT In USD ‘000

Cost Furniture Office Leasehold Motor Capital Total
and equipment improvements Vehicles work in
At 1 January 2013 progress
Additions fixtures
Transfers
Disposals / write off 862 1,923 862 27 19 3,693
At 31 December 2013/ 01 20 255
January 2014 - 19 22 - 159 456
Additions
Transfers (97) (214) - - (19) -
Disposals / write off
At 31 December 2014 785 1,983 - (27) - (338)

1 120 884 - 159 3,811
8 136
(4) (178) - - - 121
790 2,061 - - (144) -
- - - (182)
884 - 15 3,750

Accumulated depreciation 845 1,754 862 27 - 3,488
15 164 2- - 181
At 1 January 2013 - (27) - (335)
Charge for the year (95) (213)
Reversal on disposals 864 - - 3,334
At 31 December 2013 / 01 765 1,705
January 2014 12 - - 219
Charge for the year 12 195 -- - (179)
Reversal on disposals (4) (175) - 3,374
At 31 December 2014 773 1,725 876 -

Net book value 17 336 8 15 376
20 278 20 159 477
31 December 2014
31 December 2013

ANNUAL REPORT 2014 59