references
FINANCIAL REPORT
4 TANGIBLE FIXED ASSETS, NET
Computer Equipment 46,854 Office fittings & Installations 1,524 Office Equipment 1
(Expressed in EUR)
Total 48,379
Net carrying amounts 1.1.2014 Gross values of cost Beginning of the period 1.1.2014 Additions Disposals End of the period 31.12.2014 Accumulated depreciation Beginning of the period 1.1.2014 Change of the year End of the period 31.12.2014 Net carrying amounts 31.12.2014
421,791 53,275
167,367 5,037
172,526 16,483
761,684 74,795 -
475,066
172,404
189,009
836,479 -
(374,938) (47,539) (422,477) 52,589
(165,843) (2,531) (168,374) 4,030
(172,525) (3,298) (175,823) 13,186
(713,306) (53,368) (766,674) 69,805
Net carrying amounts 1.1.2015 Gross values of cost Beginning of the period 1.1.2015 Additions Disposals End of the period 31.12.2015 Accumulated depreciation Beginning of the period 1.1.2015 Change of the year End of the period 31.12.2015 Net carrying amounts 31.12.2015
52,589
4,030
13,186
69,805 -
475,066 110,312
172,404 147,870
189,009 48,559
836,479 306,741 -
585,378
320,274
237,568
1,143,220 -
(422,477) (71,234) (493,711) 91,667
(168,374) (30,581) (198,955) 121,319
(175,823) (13,008) (188,831) 48,736
(766,674) (114,824) (881,498) 261,722
DNDi Annual Report 2015 › 77
