Financial Statements (Unaudited)
For the year ended March 31, 2014 - Note 7 - Tangible capital assets
7. Tangible capital assets
Cost 2014 | Accumulated amortization 2014 | 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 | 2014 | 2013 |
Informatics Hardware | 994 | - | - | - | 994 | 963 | 18 | - | 981 | 13 | 31 |
Informatics Software – Developed and Purchased | 28,852 | - | 434 | - | 29,286 | 26,219 | 1,043 | - | 27,262 | 2,024 | 2,633 |
Leasehold Improvements | 4,316 | - | - | - | 4,316 | 1,204 | 422 | - | 1,626 | 2,690 | 3,112 |
Assets under construction | 259 | 1,258 | (434) | - | 1,083 | - | - | - | - | 1,083 | 259 |
Total | 34,421 | 1,258 | - | - | 35,679 | 28,386 | 1,483 | - | 29,869 | 5,810 | 6,035 |
(1) Adjustments include assets under construction of $434 that were transferred to the other categories upon completion of the assets.
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