37
9. Property and equipment Plant & In thousands of Leones Machinery Cost At start of the period Additions At 31 December 2009 At I January 2010 Additions At 31 December 2010 Accumulated depreciation At start of the period Charge for the period At 31 December 2009 At 1 January 2010 Charge for the year At 31 December 2010 Carrying amount As at 31 December 2009 As at 31 December 2010
Motor cycle & vehicle
Furniture & fixtures
- 1,950
87,444
1,950
87,444
58,440
147,834
1,950 -
87,444 7,380
58,440 96,300
147,834 103,680
1,950
94,824
154,740
251,514
- 260
- 4,193
- 3,797
8,250
260
4,193
3,797
8,250
260 171
4,193 17,879
3,797 10,733
8,250 28,783
431
22,072
14,530
37,033
1,690
83,251
54,643
139,584
1,519
72,752
140,210
214,481
2010
2009
Inter company debtor Sundry debtors
- 16,510
129,443 -
16,510
129,443
11. Cash and bank balances In thousands of Leones
2010
2009
4,884,870 12,638
7,718,244 5,286
4,897,508
7,723,530
10. Other assets In thousands of Leones
Bank balance Cash in hand
58,440
Total
147,834