| |
Land |
Building |
Office equipment and decoration |
Computers and software |
Motor vehicles |
Capital work in progress |
Total |
| |
AED |
AED |
AED |
AED |
AED |
AED |
AED |
| Cost |
|
|
|
|
|
|
|
| At 1 January 2020 |
10,390,000 |
28,571,039 |
6,007,958 |
3,190,793 |
302,143 |
– |
48,461,933 |
| Additions during the year 2020 |
– |
– |
83,971 |
221,517 |
– |
3,682,127 |
3,987,615 |
| Reclassification during the year 2020 |
– |
– |
– |
– |
– |
1,197,513 |
1,197,513 |
| Transfers during the year 2020 |
– |
– |
– |
(106,490) |
– |
106,490 |
– |
| At 31 December 2020 |
10,390,000
|
28,571,039
|
6,091,929
|
3,305,820
|
302,143
|
4,986,130
|
53,647,061
|
| Additions during the year 2021 |
–
|
–
|
19,446
|
64,841
|
–
|
1,480,523
|
1,564,810
|
| At 31 December 2021 |
10,390,000
|
28,571,039
|
6,111,375
|
3,370,661
|
302,143
|
6,466,653
|
55,211,871
|
| |
|
|
|
|
|
|
|
| Accumulated Depreciation |
|
|
|
|
|
|
|
| At 1 January 2020 |
– |
798,423 |
4,746,747 |
2,695,707 |
213,013 |
– |
8,453,890 |
| Charge for the year 2020 |
–
|
947,585
|
573,332
|
247,097
|
75,441
|
–
|
1,843,455
|
| At 31 December 2020 |
– |
1,746,008 |
5,320,079 |
2,942,804 |
288,454 |
– |
10,297,345 |
| Charge for the year 2021 |
–
|
952,368
|
494,769
|
192,276
|
13,296
|
–
|
1,652,710
|
| At 31 December 2021 |
–
|
2,698,376
|
5,814,848
|
3,135,080
|
301,750
|
–
|
11,950,055
|
| |
|
|
|
|
|
|
|
| Carrying amount |
|
|
|
|
|
|
|
| As at 31 December 2021 |
10,390,000
|
25,872,663
|
296,527
|
235,581
|
393
|
6,466,653
|
43,261,817
|
| As at 31 December 2020 |
10,390,000
|
26,825,031
|
771,850
|
363,016
|
13,689
|
4,986,130
|
43,349,716
|
