Future-oriented Financial Statements (Unaudited) for fiscal year 2011-2012 ending March 31, 2012 Note 8 - Tangible Capital Assets

Notes to the Future-oriented Financial Statements

Capital asset class	Opening balance	Acquisitions	Disposals and write-offs	Closing balance	Opening balance	Amortization	Disposal and write-offs	Closing balance	2012 Net book value	2011 Net book value
	Cost 2012				Accumulated Amortization 2012				2012 Net book value	2011 Net book value
Informatics Hardware	994	430	-	1,424	773	377	-	1,150	274	221
Informatics Software - Purchased	1,057	350	-	1,407	1,057	75	-	1,132	275	0
Informatics Software - Developed	24,818	2,730	-	27,548	22,871	2,709	-	25,580	1,968	1,947
Leasehold Improvements	4,115	-	-	4,115	402	479	-	881	3,234	3,713
Total	30,984	3,510	-	34,494	25,103	3,640	-	28,473	5,751	5,881