Financial Statements (Unaudited)
For the year ended March 31, 2013 - Note 7 - Tangible capital assets
7. Tangible capital assets
Cost 2013 | Accumulated amortization 2013 | Net Book Value | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Capital asset class | Opening balance | Acquisitions | Adjustments1 | Disposals and write-offs |
Closing balance | Opening balance | Amortization | Disposal and write-offs |
Closing balance | 2013 | 2012 |
Informatics Hardware | 994 | - | - | - | 994 | 945 | 18 | - | 963 | 31 | 49 |
Informatics Software - Developed and Purchased | 26,774 | - | 2,078 | - | 28,852 | 25,875 | 344 | - | 26,219 | 2,633 | 899 |
Leasehold Improvements | 4,115 | 201 | - | - | 4,316 | 803 | 401 | - | 1,204 | 3,112 | 3,312 |
Assets under construction | 908 | 1,429 | (2,078) | - | 259 | - | - | - | - | 259 | 908 |
Total | 32,791 | 1,630 | - | - | 34,421 | 27,623 | 763 | - | 28,386 | 6,035 | 5,168 |
(1) Adjustments include assets under construction of $2,078 that were transferred to the other categories upon completion of the assets.
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