ITF FINANCIAL STATEMENTS I 63
22. Property, plant and equipment
Leasehold Computers Furniture Technical Total
buildings & databases & equipment equipment
$000 $000 $000 $000 $000
Cost
Balance at 1 January 2014 1,580 5,873 570 438 8,461
Additions - 735 11 27 773
Disposals - - (166 - (166
Foreign exchange movement - - (20 - (20
Balance at 31 December 2014 1,580 6,608 395 465 9,048
Balance at 1 January 2015 1,580 6,608 395 465 9,048
Additions - 998 28 97 1,123
Disposals - - - - -
Foreign exchange movement - - (7 - (7
Balance at 31 December 2015 1,580 7,606 416 562 10,164
Depreciation
Balance at 1 January 2014 1,540 4,185 403 306 6,434
Charge for the period 10 975 55 66 1,106
Disposals during the period - - (91 - (91
Foreign exchange movement - - (13 - (13
Balance at 31 December 2014 1,550 5,160 354 372 7,436
Balance at 1 January 2015 1,550 5,160 354 372 7,436
Charge for the period 10 1,029 24 53 1 ,116
Disposals during the period - - - - -
Foreign exchange movement - - (7 - (7
Balance at 31 December 2015 1,560 6,189 371 425 8,545
Net book value
at 1 January 2014 40 1,688 167 132 2,027
at 31 December 2014 30 1,448 41 93 1,612
at 31 December 2015 20 1,417 45 137 1,619
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Notes (forming part of the fi nancial statements)
