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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