Annual Report: - Gorenjska banka

108
Gorenjska banka, d. d., Kranj
Annual Report 2011
Financial Report
In thousands of EUR
Land & Computers Motor Assets under Total
buildings vehicles construction
and other
equipment
24. Property and equipment
1 January 2010
Cost 13,805 6,843 5,568 342 26,558
Accumulated depreciation (8,607) (6,252) (4,275) - (19,134)
Net book amount
Year ended December 2010
5,198 591 1,293 342 7,424
Opening net book value 5,198 591 1,293 342 7,424
Additions 812 190 405 81 1,488
Transfer 217 - - (217) -
Transfer to investment property (25) - - - (25)
Disposals - - (1) - (1)
Depreciation charge (615) (482) (341) - (1,438)
31 December 2010
1 January 2011
5,587 299 1,356 206 7,448
Cost 14,617 6,918 5,643 206 27,384
Accumulated depreciation (9,030) (6,619) (4,287) - (19,936)
Net book amount
Year ended December 2011
5,587 299 1,356 206 7,448
Opening net book value 5,587 299 1,356 206 7,448
Additions 1,444 408 521 - 2,373
Transfer from intangible assets 408 - - - 408
Transfer 19 - 185 (204) -
Transfer to investment property (109) - - - (109)
Disposals (65) - (33) - (98)
Depreciation charge (678) (346) (394) - (1,418)
31 December 2011
31 December 2011
6,606 361 1,635 2 8,604
Cost 15,851 6,557 5,971 2 28,381
Accumulated depreciation (9,245) (6,196) (4,336) - (19,777)
Net book amount 6,606 361 1,635 2 8,604
None of the property and equipment has been pledged as at 31 December 2011 and as at 31 December 2010.
In 2010 and 2011 the Bank finances purchases of property and equipment with its own funds and does not finance them
with loans.