Page 315 - ACCESS BANK ANNUAL REPORTS_eBook

142,176,872 23,886,512 (954,350) 165,614,616 121,733,077 18,042,759 (1,630,992) (361,001) (556,893) 4,949,921 142,176,872 58,067,821 11,237,951 (785,790) 68,499,976
Total - 505,582 - Total (20,006)

Capital Work-in - progress 5,491,263 3,989,340 - (1,485,590) 638,935 8,633,948 7,755,533 1,823,777 (129,535) (3,748,497) (155,144) (556,893) 502,022 5,491,263 Capital Work-in - progress - - - - -

Motor vehicles 11,615,441 4,016,068 (298,209) 12,132 (131,460) 15,213,972 9,898,894 1,785,155 (558,855) - - - 490,247 11,615,441 Motor vehicles 7,190,340 1,637,709 (257,232) 49,371 8,620,188

Furniture & fittings 35,303,353 12,003,579 (379,433) 33,632 (141,548) 46,819,583 29,241,820 4,978,500 (530,187) 87,346 (18,575) - 1,544,451 35,303,353 Furniture & fittings 24,636,684 3,829,132 (377,275) 635,127 28,723,668

Computer hardware 24,028,522 824,948 (142,057) 79,880 130,426 24,921,719 17,762,955 5,474,190 (290,101) 74,632 - - 1,006,846 24,028,522 Computer hardware 15,046,823 3,296,435 (136,531) 79,081 18,285,808

Leasehold Land 9,742,073 - - - - 9,742,073 7,818,982 1,923,091 - - - - - 9,742,073 Leasehold Land - - - - -

Leasehold improvement and building 55,996,220 3,052,577 (134,651) 1,359,946 9,229 60,283,321 49,254,893 2,058,046 (122,313) 3,586,520 (187,281) - 1,406,355 55,996,220 Leasehold improvement and building 11,193,974 2,474,675 (14,752) (783,585) 12,870,312

(i) Property and equipment Balance at 1 January 2017 Balance at 31 December 2017 Balance at 31 December 2016 Depreciation and impairment losses Balance at 31 December 2017

Group In thousands of Naira Cost Acquisitions Disposals Transfers Translation difference Balance at 1 January 2016 Acquisitions Disposals Transfers Write-offs Reclassifications Translation difference Balance at 1 January 2017 Charge for the year Disposal Translation difference
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Access BAnk Plc 315
Annual Report & Accounts 2017