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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