|
NOTE 12
|
TANGIBLE ASSETS | ||
|
2016
|
|||
|
Buildings and land
|
Fixtures and equipment
|
Total
|
|
|
Cost at 1 January
|
3 921
|
19 988
|
23 909
|
|
Additions
|
72
|
704
|
775
|
|
Disposals
|
-
|
-2 346
|
-2 346
|
|
Cost at 31 December
|
3 993
|
18 346
|
22 338
|
|
Accumulated depreciation and impairment at 1 January
|
14 633
|
14 633
|
|
|
Depreciation of the year
|
1 365
|
1 365
|
|
|
Disposal of depreciation
|
-2 000
|
-2 000
|
|
|
Accumulated depreciation and impairment at 31 December
|
13 999
|
13 999
|
|
|
Carrying amount at 31 December
|
3 993
|
4 347
|
8 339
|
|
Estimated economic life of depreciable assets
|
-
|
4-10 years
|
|
|
Depreciation method
|
Straight-line
|
||
|
Annual lease of tangible assets not carried in the balance sheet
|
6 384
|
|
|
|
2015
|
|||
|
Buildings and land
|
Fixtures and equipment
|
Total
|
|
|
Cost at 1 January
|
3 921
|
20 746
|
24 667
|
|
Additions
|
-
|
1 366
|
1 366
|
|
Disposals
|
-
|
-2 124
|
-2 124
|
|
Cost at 31 December
|
3 921
|
19 988
|
23 909
|
|
Accumulated depreciation and impairment at 1 January
|
|
14 564
|
14 564
|
|
Depreciation of the year
|
1 282
|
1 282
|
|
|
Disposal of depreciation
|
-1 212
|
-1 212
|
|
|
Accumulated depreciation and impairment at 31 December
|
|
14 633
|
14 633
|
|
Carrying amount at 31 December
|
3 921
|
5 355
|
9 275
|
|
Estimated economic life of depreciable assets
|
-
|
4-10 years
|
|
|
Depreciation method
|
Straight-line
|
||
|
Annual lease of tangible assets not carried in the balance sheet
|
6 337
|