Page 93 - GTBANK GAMNBIA 2021 ANNUAL REPORT

21(a). Property plant and equipment
Leasehold Capital
In thousands of
Gambian Dalasi improvement Furniture & Motor Machinery work-in Total
and buildings Fittings vehicle &Equipment - progress
Cost
Balance at 1
January 2021 294,782 37,710 82,609 222,411 1,280 638,792

Additions 160 4,581 26,468 12,583 6,680 50,472
Disposal (5,001) (2,329) (15,913) (2,504) - (25,746)
Balance at 31
December 2021 289,941 39,963 93,164 232,490 7,960 663,518

Balance at 1 January 303,005 44,551 81,901 204,227 2,338 636,022
2020
Additions (8,223) (6,841) 708 18,184 (1,058) 2,770
Balance at 31 294,782 37,710 82,609 222,411 1,280 638,792
December 2020

Leasehold Capital
In thousands of Gambian Dalasi Furniture &
improvement Motor Machinery work-in Total
and buildings -
Fittings vehicle &Equipment progress
Depreciation

81,582 20,613 71,221 349,909

Balance at 1 January 2021 176,493 -

10,561 18,979 (19,956) 38,485
Charge for the year 28,901 -

92,143 39,592 51,265 - 388,394
Balance at 31 December 2021 205,394

Balance at 1 January 2020 -
68,220 18,287 54,777 178,134 319,418

Charge for the year 13,362 2,326 16,444 16,559 - 48,691

Balance at 31 December 2020 81,582 20,613 71,221 194,693 - 368,109
Carrying amounts:

371 41,899 7,960 275,124
Annual Report 2021
Balance at 31 Dec. 2021 197,798 27,096

Balance at 31 Dec. 2020 213,200 17,097 11,388 27,718 1,280 270,683

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