Page 44 - NEHA Annual Report 2023
P. 44
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023 7. TANGIBLE FIXED ASSETS
Cost or valuation
At 1 January 2023 Additions Disposals
At 31 December 2023
Depreciation
At 1 January 2023
Charge for the year on owned assets
Disposals
At 31 December 2023
Net book value
At 31 December 2023 At 31 December 2022
77,987,289 9,422,442 -
270,289 953,446
(92,534) 1,131,201
-
- -
-
1,131,201
270,289
Freehold property
Other fixed assets
€€
87,409,731
9,101,293
1,655,731 -
10,757,024
76,652,707
68,885,996
Plant and machinery
€
12,878 - (4,700)
8,178
12,573
114 (4,619)
8,068
110
305
Office equipment
€
183,333 6,262 -
189,595
157,913
8,462 -
166,375
23,220
25,420
Computer equipment
€
224,510 15,229 -
239,739
174,489
22,943 -
197,432
42,307
50,021
42 Annual Report 2023
