Financial Statements (Unaudited) For the Year Ended March 31, 2012 - Tangible Capital Assets

Notes to the Financial Statements (Unaudited)

7. Tangible Capital Assets
(in thousands of dollars)

Cost 2012   Accumulated amortization 2012    
Capital asset class Opening balance Acquisitions Adjustments Disposals and
write-offs
Closing balance Opening balance Amortization Disposal and
write-offs
Closing balance 2012
Net book value
2011
Net book value
Informatics Hardware 994 - - - 994 773 172 - 945 49 221
Informatics Software - Developed and Purchased 25,875 - 899 - 26,774 23,928 1,947 - 25,875 899 1,947
Leasehold Improvements 4,115 - - - 4,115 402 401 - 803 3,312 3,713
Assets under construction - 1,807 (899) - 908 - - - - 908 -
Total 30,984 1,807 - - 32,791 25,103 2,520 - 27,623 5,168 5,881

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