10 Property, Fixtures and Equipment

Property, Fixtures and Equipment

    Furniture fixtures and equipment   Motor vehicles    Computer hardware   Capital work in progress   Total
    AED’000   AED’000   AED’000   AED’000   AED’000
Cost:        
At 1 January 2016 32,590 3,305 27,162 91 63,148
Additions during the year 1,318 295 4,828 6,441
Disposals

(721)

(91)

(812)

31 December 2016 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

Accumulated depreciation
At 1 January 2016 24,115 969 22,426 47,510
Charge for the year 3,629 500 3,180 7,309
Release on disposals

(718)

(718)

At 31 December 2016 27,026 1,469 25,606 54,101
Charge for the year   3,600   507   3,063     7,170
Release on disposal  

(1,901)

 

(419)

 

 

 

(2,320)

At 31 December 2017  

28,725

 

1,557

 

28,669

 

 

58,951

Net book value:
At 31 December 2017  

5,298

 

1,971

 

6,621

 

 

13,890

At 31 December 2016  

6,161

2,131

6,384

14,676