Financial Statements (Unaudited) for year ended March 31, 2011 - Note 5 - Tangible capital assets

Notes to the Financial Statements (Unaudited)

5. Tangible Capital Assets
(in thousands of dollars)

Cost 2011   Accumulated amortization 2011    
Capital asset class Opening balance Acquisitions Disposals and
write-offs
Closing balance   Opening balance Amortization Disposal and
write-offs
Closing balance 2011
Net book value
2010
Net book value
Informatics Hardware 994 - - 994   601 172 - 773 221 393
Informatics Software - Purchased 1,057 - - 1,057   1,057 - - 1,057 0 0
Informatics Software - Developed 21,767 3,051 - 24,818   15,387 7,484 - 22,871 1,947 6,380
Leasehold Improvements 101 4,014 - 4,115   101 301 - 402 3,713 0
Total 23,919 7,065 - 30,984   17,146 7,957 - 25,103 5,881 6,773

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