25 Property, fixtures and equipment
Property, fixtures and equipment
|
|
Freehold Land |
Rights of use assets |
Building | Furniture Fixtures and equipment | Motor vehicles | Computer hardware and software | Capital work-in-progress |
Total |
|
| AED’000 | AED’000 | AED’000 | AED’000 | AED’000 | AED’000 | AED’000 | AED’000 | ||
| Cost: | |||||||||
| At 1 January 2019 | – | – | 16,066 | 36,981 | 4,225 | 50,663 | – | 107,935 | |
| Additions during the year | – | – | 461 | – | 2,604 | – | 3,065 | ||
| Disposals | – | – | – | (20) | (374) | (55) | – | (449) | |
| Transfer from investment | – | – | – | – | – | – | – | ||
| property | 20,000 | – | 55,000 | – | – | – | 75,000 | ||
| ———————- | ———————- | ———————- | ———————- | ———————– | ——————– | ———————- | ———————- | ||
| At 31 December 2019 | 20,000 | – | 71,066 | 37,422 | 3,851 | 53,212 | – | 185,551 | |
| ============ | ============ | ============ | ============ | ============ | ============ | ============ | ============ | ||
| At 1 January 2020 | 20,000 | 16,066 | 55,000 | 37,422 | 3,851 | 53,212 | – | 185,551 | |
| Additions during the year | – | – | – | 215 | – | 1,907 | 4,168 | 6,290 | |
| Reclassification | – | – | – | – | – | (392) | 1,196 | 804 | |
| Disposals | – | – | – | – | – | – | – | – | |
| Transfer from investment property | – | – | – | – | – | (106) | 106 | – | |
| ———————- | ———————- | ———————- | ———————- | ———————– | ——————– | ———————- | ———————- | ||
| At 31 December 2020 | 20,000 | 16,066 | 55,000 | 37,637 | 3,851 | 54,621 | 5,470 | 192,645 | |
| ============ | ============ | ============ | ============ | ============ | ============ | ============ | ============ | ||
|
|
Freehold Land |
Rights of use assets |
Building | Furniture Fixtures and equipment | Motor vehicles | Computer hardware and software | Capital work-in-progress |
Total |
||
| AED’000 | AED’000 | AED’000 | AED’000 | AED’000 | AED’000 | AED’000 | AED’000 | |||
| Accumulated depreciation | ||||||||||
| At 1 January 2019 | – | – | – | 32,313 | 1,956 | 33,068 | – | 67,337 | ||
| Charge for the year | – | – | 7,141 | 2,691 | 372 | 6,178 | – | 16,382 | ||
| Release on disposals | – | – | – | (20) | (374) | (35) | – | (429) | ||
| ——————— | ——————— | ————– | —————————— | —————————— | ————- | ——————— | ——————— | |||
| At 31 December 2019 | – | – | 7,141 | 34,984 | 1,954 | 39,211 | – | 83,290 | ||
| ============ | ============ | ============ | ============ | ============ | ============ | ============ | ============ | |||
| At 1 January 2020 | – | 5,609 | 1,532 | 34,984 | 1,954 | 39,211 | – | 83,290 | ||
| Charge for the year | – | 5,336 | 1,828 | 1,837 | 339 | 5,868 | – | 15,208 | ||
| Release on disposals | – | – | – | – | – | – | – | |||
| ———————- | ———————- | ————– | —————————– | —————————- | ————– | ———————- | ———————- | |||
| At 31 December 2020 | – | 10,945 | 3,360 | 36,821 | 2,293 | 45,079 | – | 98,498 | ||
| Net book value: | ============ | ============ | ============ | ============ | ============ | ============ | ============ | ============ | ||
| At 31 December 2020 | 20,000 | 5,121 | 51,640 | 816 | 1,558 | 9,542 | 5,470 | 94,147 | ||
| ============ | ============ | ============ | ============ | ============ | ============ | ============ | ============ | |||
| At 31 December 2019 | 20,000 | 10,457 | 53,468 | 2,438 | 1,897 | 14,001 | – | 102,261 | ||
| ============ | ============ | ============ | ============ | ============ | ============ | ============ | ============ | |||
