Cyprus Energy Regulatory Authority Annual Report 2021

143 Annual Report 2021 Computer hardware Office equipment Motor vehicles Furniture, fixtures and equipment Books Total € € € € € € Cost Balance at 1 January 2020 106.373 99.170 47.812 107.541 5.491 366.387 Additions 16.768 22.167 - 11.654 637 51.226 Disposals - - (22.844) - - (22.844) Impairment charge - (999) - - - (999) Balance at 31 December 2020/ 1 January 2021 123.141 120.338 24.968 119.195 6.128 393.770 Additions 102.184 4.258 - 1.360 159 107.961 Balance at 31 December 2021 225.325 124.596 24.968 120.555 6.287 501.731 Depreciation Balance at 1 January 2020 88.947 72.123 37.825 76.834 5.060 280.789 Charge for the year 10.114 7.202 4.994 6.289 136 28.735 On disposals - - (22.844) - - (22.844) Impairment charge - (300) - - - (300) Balance at 31 December 2020/ 1 January 2021 99.061 79.025 19.975 83.123 5.196 286.380 Charge for the year 29.114 7.281 4.993 5.731 151 47.270 Balance at 31 December 2021 128.175 86.306 24.968 88.854 5.347 333.650 Net book amount Balance at 31 December 2021 97.150 38.290 - 31.701 940 168.081 Balance at 31 December 2020 24.080 41.313 4.993 36.072 932 107.390 17. Property, plant and equipment

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