Financial Statements (Unaudited)
For the year ended March 31, 2014 - Note 7 - Tangible capital assets

7. Tangible capital assets

(in thousands of dollars)
  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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