Tangible Capital Assets Table

(in thousands of dollars)
Cost Accumulated Amortization Net Book Value
Capital
asset
class		 Opening Balance Acquisi-
tions		 Disposals and write-offs Closing Balance Opening Balance Amortiz-
ation		 Disposals and write-offs Closing Balance Estimated Results 2011 Forecast 2012
Machinery & Equipment 70 - - 70 50 6 - 56 14 20
Informatics Hardware 528 122 - 650 413 63 - 476 174 115
Furnishings & Fixtures 20 - - 20 20 - - 20 - -
Software 275 - - 275 122 57 - 179 96 153
WIP S/Ware - - - - - - - - - -
TOTAL 893 122 - 1,015 605 126 - 731 284 288

Amortization expense for the year ended March 31, 2012 is $ 126,000.

Return to Future Oriented Financial Statements for the year ended March 31, 2011 & March 31, 2012