Financial Statements (Unaudited) for year ended March 31, 2010 - Note 7 - Tangible capital assets

Notes to the Financial Statements (Unaudited)

7. Tangible Capital Assets
(in thousands of dollars)

Note: This table exceeds the standard template dimensions.

Cost   Accumulated amortization    
Capital asset class Opening balance Acquisitions Disposals and
write-offs
Closing balance   Opening balance Amortization Disposals and
write-offs
Closing balance 2010
Net book value
2009
Net book value
Informatics Hardware 994 - - 994   426 175 - 601 393 568
Informatics Software - Purchased 1,057 - - 1,057   718 339 - 1,057 0 339
Informatics Software - Developed 18,995 2,772 - 21,767   11,027 4,360 - 15,387 6,380 7,968
Leasehold Improvements 101 - - 101   73 28 - 101 0 28
Total 21,147 2,772 - 23,919   12,244 4,902 - 17,146 6,773 8,903

Amortization expense for the year ended March 31, 2010 was $4,902 (2009: $4,187)

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