Financial Statements (Unaudited) for year ended March 31, 2010 - Note 7 - Tangible capital assets
Notes to the Financial Statements (Unaudited)
7. Tangible Capital Assets
(in thousands of dollars)
Note: This table exceeds the standard template dimensions.
Cost | Accumulated amortization | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Capital asset class | Opening balance | Acquisitions | Disposals and write-offs |
Closing balance | Opening balance | Amortization | Disposals and write-offs |
Closing balance | 2010 Net book value |
2009 Net book value |
|
Informatics Hardware | 994 | - | - | 994 | 426 | 175 | - | 601 | 393 | 568 | |
Informatics Software - Purchased | 1,057 | - | - | 1,057 | 718 | 339 | - | 1,057 | 0 | 339 | |
Informatics Software - Developed | 18,995 | 2,772 | - | 21,767 | 11,027 | 4,360 | - | 15,387 | 6,380 | 7,968 | |
Leasehold Improvements | 101 | - | - | 101 | 73 | 28 | - | 101 | 0 | 28 | |
Total | 21,147 | 2,772 | - | 23,919 | 12,244 | 4,902 | - | 17,146 | 6,773 | 8,903 |
Amortization expense for the year ended March 31, 2010 was $4,902 (2009: $4,187)
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