Page 137 - 2021 ANNUAL REPORT draft
P. 137
Additions 2,187
Balance at 31 December 2021 51,801
Balance at 1 January 2020 39,487
Additions 10,127
Balance at 31 December 2020 49,614
Amortization and impairment losses
Balance at 1 January 2021 32,622
Amortization for the year 6,106
Balance at 31 December 2021 38,728
Balance at 1 January 2020 24,148
Amortization for the year 8,474
Disposals -
Balance at 31 December 2020 32,622
Carrying amounts
Balance at 31 December 2021 13,073
Balance at 31 December 2020 16,992
23. Other assets
In thousands of Gambian Dalasi Dec.-2021 Dec.-2020
Prepaid rent 5,270 17,176
Prepaid insurance 1,804 1,725
Prepaid software 19,287 9,935
Prepaid stationery 7,309 3,358
Prepaid expenditure 40,395 25,748
Receivable from Travelex - 353,610
Cash in Transit (Cash Shipment) 53,090 181,408
Foreign bank cash collateral 9 5,296
Restricted deposits with central banks - -
Others - -
Total 127,164 598,256
Current 127,164 598,256
Non-Current - -
24. Deposits from banks
In thousands of Gambian Dalasi Dec.-2021 Dec.-2020
Money market deposit - -
Other deposits from banks - -
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Guaranty Trust Bank (Gambia) Limited Financial Statements December 2021
