Annual report 2008
Binck Bank
- Consolidated Financial Statements
- Notes to the consolidated financial statements
- Notes to the consolidated balance sheet
- 8. Cash and balances with central banks 9. Banks 10. Financial assets held for trading 11. Financial assets at fair value through profit or loss
- 12. Available-for-sale financial assets 13. Loans and receivables
- 14. Held-to-maturity financial assets 15. Investments in associates
- 16. Intangible assets
- 17. Property, plant and equipment
- 18. Tax
- 19. Deferred tax
- 20. Other assets 21. Prepayments and accrued income 22. Derivative positions held on behalf of clients
- 23. Customer deposits 24. Financial liabilities at amortised cost 25. Provisions
- 26. Other liabilities 27. Accruals and deferred income
- 28. Shareholders' equity
- Notes to the consolidated income statement
- 29. Interest 30. Commission
- 31. Other income 32. Result on investments 33. Impairment losses on financial instruments 34. Employee expenses
- 35. Depreciation and amortisation 36. Other operating expenses 37. Earnings per share (euros)
- 38. Diluted earnings per share (euros) 39. Paid and proposed dividend
- 40. Related party disclosures
- 41. Liabilities not shown on the face of the balance sheet
- 42. Post-balance-sheet events 43. Segment information
- 44. Financial risks
- 45. Fair value financial instruments
- Company Financial Statements
- Notes to the company financial statements
- Notes to the company balance sheet
- C. Cash and balances with central banks d. Due from Banks e. Financial assets held for trading f. Financial assets at fair value through profit and loss
- G. Available-for-sale financial assets h. Loans and receivables i. Held-to-maturity financial assets j. Investments in subsidiaries and associates
- K. Intangible assets
- L. Property, plant and equipment
- M. Current tax assets n. Deferred tax o. Other assets
- P. Prepayments and accrued income q. Customer deposits r. Financial liabilities at amortised cost s. Provisions
- T. Other liabilities u. Accruals and deferred income
- V. Shareholders' equity w. Other information
Notes to the consolidated balance sheet
31 December 2008
31 December 2007
x € 1,000
x € 1,000
17. Property, plant and equipment
9,218
6,342
The movements in 2008 were as follows:
Fixtures and
Computer
Other
Total
equipment
hardware
Carrying amount as at 1 January 2008
1,269
5,060
13
6,342
Additions
244
4,973
-
5,217
Disposals cost
(4,887)
(2,852)
-
(7,739)
Disposals cumulative depreciation
4,887
2,852
-
7,739
Depreciation
(511)
(1,698)
(3)
(2,212)
Reclassification
(186)
57
-
(129)
Carrying amount as at 31 December 2008
816
8,392
10
9,218
Cost
1,377
11,610
18
13,005
Cumulative depreciation and impairment
(561)
(3,218)
(8)
(3,787)
Carrying amount as at 31 December 2008
816
8,392
10
9,218
Depreciation period in years
5 - 10
5
5
The changes in 2007 were as follows:
Fixtures and
Computer
Other
Total
equipment
hardware
Carrying amount as at 1 January 2007
785
1,811
17
2,613
Additions
426
2,095
-
2,521
Acquisition of Alex
373
1,764
-
2,137
Depreciation
(315)
(610)
(4)
(929)
Carrying amount as at 31 December 2007
1,269
5,060
13
6,342
Cost
5,885
8,396
18
14,299
Cumulative depreciation and impairment
(4,616)
(3,336)
(5)
(7,957)
Carrying amount as at 31 December 2007
1,269
5,060
13
6,342
Depreciation period in years
5 - 10
5
5
The reclassification relates to a revised classification of assets recognised on initial recognition of Alex and
involves the categories of intangible assets, property, plant and equipment and prepayments and accrued
income.