Future-oriented Financial Statements (Unaudited) for fiscal year 2013-2014 ending March 31, 2014 - Notes to the Future-oriented Financial Statements (Unaudited)
9. Tangible Capital Assets (in thousands of dollars)

Notes to the Future-oriented Financial Statements (Unaudited)

9. Tangible Capital Assets

(in thousands of dollars)
Cost 2014 Accumulated Amortization 2014 Net Book Value
Capital
asset
class
Opening balance Acquisitions Adjustments Disposals and
write-offs
Closing balance Opening balance Amortization Disposal and write-offs Closing balance 2014
Planned Results
2013
Estimated Results
Informatics Hardware 994 0 0 0 994 963 18 0 981 13 31
Informatics Software - Developed and Purchased 27,682 0 2,300 0 29,982 26,234 875 0 27,109 2,873 1,448
Leasehold Improvements 4,415 0 0 0 4,415 1,213 439 0 1,652 2,763 3,202
Assets under construction 1,900 400 (2,300) 0 0 0 0 0 0 0 1,900
Total 34,991 400 0 0 35,391 28,410 1,332 0 29,742 5,649 6,581

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