Future-oriented Financial Statements (Unaudited) for fiscal year 2011-2012 ending March 31, 2012 Note 8 - Tangible Capital Assets
Notes to the Future-oriented Financial Statements
8. Tangible Capital Assets
(in thousands of dollars)
Cost 2012 | Accumulated Amortization 2012 | 2012 Net book value |
2011 Net book value |
|||||||
---|---|---|---|---|---|---|---|---|---|---|
Capital asset class |
Opening balance | Acquisitions | Disposals and write-offs |
Closing balance | Opening balance | Amortization | Disposal and write-offs |
Closing balance | ||
Informatics Hardware | 994 | 430 | - | 1,424 | 773 | 377 | - | 1,150 | 274 | 221 |
Informatics Software - Purchased | 1,057 | 350 | - | 1,407 | 1,057 | 75 | - | 1,132 | 275 | 0 |
Informatics Software - Developed | 24,818 | 2,730 | - | 27,548 | 22,871 | 2,709 | - | 25,580 | 1,968 | 1,947 |
Leasehold Improvements | 4,115 | - | - | 4,115 | 402 | 479 | - | 881 | 3,234 | 3,713 |
Total | 30,984 | 3,510 | - | 34,494 | 25,103 | 3,640 | - | 28,473 | 5,751 | 5,881 |
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