Tangible Capital Assets Table 2011 - 2012

Tangible Capital Assets Table
(in dollars)

Cost					Accumulated Amortization				Net Book Value
Capital asset class	Opening Balance	Acquisitions	Disposals and write-offs	Closing Balance	Opening Balance	Amortization	Disposals and write-offs	Closing Balance	2012	2011
Machinery & Equipment	70,293	-	-	70,293	50,498	5,825	-	56,323	13,970	19,795
Informatics Hardware	520,028	12,014	(61,458)	470,584	412,755	61,716	(61,458)	413,013	57,571	107,272
Software	274,743	-	-	274,743	121,910	57,312	-	179,222	95,521	152,833
Furniture	19,552	29,832	-	49,384	19,552	746	-	20,298	29,086	-
TOTAL	884,616	41,846	(61,458)	865,004	604,715	125,599	(61,458)	668,856	196,148	279,900