Tangible Capital Assets Table 2008 - 2009

Tangible Capital Assets Table
(in dollars)

Cost					Accumulated Amortization				Net Book Value
Capital asset class	Opening Balance	Acquisi- tions	Disposals and write-offs	Closing Balance	Opening Balance	Amorti- zation	Disposals and write-offs	Closing Balance	2009	2008
Machinery & Equipment	74,629	5,152	(9,488)	70,293	35,335	7,497	(5,534)	37,298	32,995	39,293
Informatics Hardware	416,830	66,016	(58,120)	424,726	340,268	52,096	(58,120)	334,244	90,482	76,562
Furnishings & Fixtures	19,552	-	-	19,552	13,686	1,955	-	15,641	3,911	5,866
Software	102,805	-	-	102,805	78,167	10,983	-	89,150	13,655	24,638
TOTAL	613,816	71,168	(67,608)	617,376	467,456	72,531	(63,654)	476,333	141,043	146,359

Amortization expense for the year ended March 31, 2009 is $ 72,531 (2008-$105,259).