UNITY BANK LIMITED 2022 Financial Report UNITY BANK LIMITED 2022 Financial Report
ABN 11 087 650 315
ABN 11 087 650 315
14. PROPERTY, PLANT AND EQUIPMENT
2022 $'000
2021 $'000
Note
(a) Fixed Assets
Land - at fair value
14(c)
5,062
5,062
Buildings - at fair value Less: accumulated depreciation
14(c) 14(c)
7,636
7,297
468
56
7,168
7,241
Total Land and Buildings
12,230
12,303
Plant and Equipment - at cost Less: accumulated depreciation
5,457 4,622
5,285 4,208 1,077 2,783 2,577
835
Capitalised leasehold improvements - at cost
2,799 2,708
Less: accumulated depreciation
91
206
Total Property, Plant and Equipment
13,156
13,586
(b) Movements in the asset balances during the year were:
2022
Property
Plant &
Leasehold Total
Equipment Improvements
$'000
$'000
$'000
$'000
Opening Balance
12,303
1,077
206
13,586
Purchases
339
248
16
603
Transferred from Leasehold Improvements
- - - -
- - -
- - - -
- - -
Revaluation Increase
Less:
Assets Disposed Depreciation charges Revaluation decrease
16
16
412
474
131
1,017
-
-
-
-
Balance at the end of year
12,230
835
91
13,156
2021
Property
Plant &
Leasehold Total
Equipment Improvements
$'000
$'000
$'000
$'000
Opening Balance
13,370
1,097
586
15,053
Purchases
169
599
44
812
Transferred from Leasehold Improvements
28
- - -
(28)
- - -
Revaluation Increase
- - - -
- -
Less:
Assets Disposed Depreciation charges Revaluation decrease
122
186
308
-
-
-
365
497
210
1,073
Balance at the end of year
12,303
1,077
206
13,586
50
43
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