Future-oriented Financial Statements (Unaudited) for fiscal year 2011-2012 ending March 31, 2012 Note 7 - Tangible Capital Assets

Notes to the Future-oriented Financial Statements

7. Tangible Capital Assets

(in thousands of dollars)

Cost 2013 Accumulated Amortization 2013    
Capital
asset
class
Opening balance Acquisitions Disposals and
write-offs
Closing balance Opening balance Amortization Disposal Closing balance 2013
Net book value
2012
Net book value
Informatics Hardware 994 - - 994 902 92 - 994 - 92
Informatics Software - Purchased 1,057 - - 1,057 1,057 - - 1,057 - -
Informatics Software - Developed 26,318 4,456 - 30,774 24,925 532 - 25,457 5,317 1,393
Leasehold Improvements 4,115 - - 4,115 802 400 - 1,202 2,913 3,313
Assets under construction 500 819 - 1,319 - - - - 1,319 500
Total 32,984 5,275 - 38,259 27,686 1,024 - 28,710 9,549 5,298

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