Financial Statements (Unaudited)
For the year ended March 31, 2013 - Note 7 - Tangible capital assets

7. Tangible capital assets

(in thousands of dollars)
  Cost 2013 Accumulated amortization 2013 Net Book Value
Capital asset class Opening balance Acquisitions Adjustments1 Disposals and
write-offs
Closing balance Opening balance Amortization Disposal and
write-offs
Closing balance 2013 2012
Informatics Hardware 994 - - - 994 945 18 - 963 31 49
Informatics Software - Developed and Purchased 26,774 - 2,078 - 28,852 25,875 344 - 26,219 2,633 899
Leasehold Improvements 4,115 201 - - 4,316 803 401 - 1,204 3,112 3,312
Assets under construction 908 1,429 (2,078) - 259 - - - - 259 908
Total 32,791 1,630 - - 34,421 27,623 763 - 28,386 6,035 5,168

(1) Adjustments include assets under construction of $2,078 that were transferred to the other categories upon completion of the assets.

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