NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 31 December 2017 Motor Vehicles US$ Office Furniture Computer Equipment & Fittings Equipment US$ US$ US$ TOTAL US$ 4. VEHICLES AND EQUIPMENT Net carrying amount as at 31 December 2015 Gross carrying amount - cost Accumulated depreciation 6,495 53,892 (47,399) 5,953 36,193 (30,240) 2,240 28,612 (26,372) (1,214) 74,966 (76,180) 13,474 193,665 (180,191) - 170 - 152 322 (26,000) 26,000 - - - (26,000) 26,000 (5,498) (2,414) (615) (776) (9,303) 997 27,894 (26,897) 3,709 36,363 (32,654) (1,625) 28,612 (26,987) (1,838) 75,118 (76,956) 4,493 167,987 (163,494) - - - - - Revaluation surplus 31,000 - - - 31,000 Depreciation charge for the year (2,945) (3,708) (1,624) - (8,277) 29,052 58,894 (29,842) 1 36,363 (36,362) 1 28,612 (28,611) (1,838) 75,118 (76,956) 27,216 198,987 (171,771) Additions Disposals Cost Accumulated depreciation Depreciation charge for the year Net carrying amount as at 31 December 2016 Gross carrying amount - cost Accumulated depreciation Additions Net carry amount as at 31 December 2017 Gross carrying amount - cost Accumulated depreciation 50 ZIMBABWE HUMAN RIGHTS NGO FORUM ANNUAL REPORT 2017