(Download XLS:)  |
|
|
Shares |
Loans |
Total |
Shares |
Loans |
Total |
|---|---|---|---|---|---|---|
|
At valuation, 1 January |
5,446 |
669 |
6,115 |
5,408 |
1,282 |
6,690 |
|
Additions |
214 |
97 |
311 |
2,035 |
– |
2,035 |
|
Disposal |
– |
– |
– |
(1,340) |
– |
(1,340) |
|
Repayment |
– |
(97) |
(97) |
– |
(618) |
(618) |
|
Revaluation |
(1,423) |
169 |
(1,254) |
(657) |
5 |
(652) |
|
At valuation, 31 December |
4,237 |
838 |
5,075 |
5,446 |
669 |
6,115 |
|
At cost, 31 December |
2,920 |
746 |
3,666 |
2,706 |
746 |
3,452 |