Annual Report - Raiffeisen Bank Kosovo JSC
Annual Report - Raiffeisen Bank Kosovo JSC
Annual Report - Raiffeisen Bank Kosovo JSC
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Financial Statements<br />
9. Leasehold Improvements, Equipment and Intangible Assets<br />
Leasehold ATM, other Computer Intangible Total<br />
improvements bank and office hardware assets<br />
equipment<br />
Cost<br />
At 1 January 2005 965 2,184 1,182 2,050 6,381<br />
Additions 530 905 373 588 2,396<br />
Disposals (136) (69) (25) - (230)<br />
At 31 December 2006 1,359 3,020 1,530 2,638 8,547<br />
Accumulated depreciation and amortisation<br />
At 1 January 2005 260 699 876 1,124 2,959<br />
Depreciation/amortisation charge<br />
for the year (Note 18) 416 489 218 483 1,606<br />
Eliminated on disposals (112) (35) (25) - (172)<br />
At 31 December 2006 564 1,153 1,069 1,607 4,393<br />
Net book value at 31 December 2006 795 1,867 461 1,031 4,154<br />
Net book value at 31 December 2005 705 1,485 306 926 3,422<br />
Intangible assets comprise computer software licences and software development costs.<br />
10. Customer Accounts<br />
31 December 2006 31 December 2005<br />
Legal entities<br />
Current accounts 53,815 53,572<br />
Savings accounts 1,489 900<br />
Term deposits and margin accounts 71,477 52,073<br />
126,781 106,545<br />
Individuals<br />
Current accounts 63,121 43,283<br />
Savings accounts 23,101 13,844<br />
Term deposits and margin accounts 97,011 67,584<br />
183,233 124,711<br />
Total customer accounts 310,014 231,256<br />
52<br />
www.raiffeisen-kosovo.com Supervisory Board Management Board Organisational Structure Vision and Mission RZB and RI .
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