10 Property, Fixtures and Equipment

Property, Fixtures and Equipment

    Furniture

fixtures

and

equipment

  Motor

vehicles

   

Computer

hardware and software

  Total
 

AED’000

AED’000

AED’000

AED’000
Cost:                
At 1 January 2017   33,187   3,600   31,990   68,777
Additions during the year   2,905   386   3,300   6,591
Disposals  

(2,069)

 

(458)

   

(2,527)

At 31 December 2017   34,023   3,528   35,290   72,841
Additions during the year   3,266   697   15,380   19,343
Disposals  

(308)

   

(7)

 

(315)

At 31 December 2018  

36,981

 

4,225

 

50,663

 

91,869

                 
Accumulated depreciation                
At 1 January 2017   27,026   1,469   25,606   54,101
Charge for the year   3,600   507   3,063   7,170
Release on disposals  

(1,901)

 

(419)

   

(2,320)

At 31 December 2017   28,725   1,557   28,669   58,951
Charge for the year   3,896   399   4,406   8,701
Release on disposal   (308)     (7)   (315)
At 31 December 2018  

32,313

 

1,956

 

33,068

 

67,337

                 
Net book value:                
At 31 December 2018   4,668   2,269   17,595   24,532
At 31 December 2017  
5,298
 
1,971
 
6,621
 
13,890