Financial Statements (Unaudited) for year ended March 31, 2009 - Note 7 - Tangible capital assets

Notes to the Financial Statements (Unaudited)

7. Tangible Capital Assets
(in thousands of dollars)

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 - - 994 246 180 - 426 568 748
Informatics Software - Purchased 1,057   - 1,057 366 352 - 718 339 691
Informatics Software - Developed 18,365 630 - 18,995 7,406 3,621 - 11,027 7,968 10,959
Leasehold Improvements 101 - - 101 39 34 - 73 28 62
Total 20,517 630 - 21,147 8,057 4,187 - 12,244 8,903 12,460

Amortization expense for the year ended March 31, 2009 was $4,187 (2008: $4,039)

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