Tangible Capital Assets Table 2012 - 2013

**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	2013	2012
Machinery & Equipment	70,293	5,602	(7,727)	68,168	56,323	5,825	(7,727)	54,422	13,746	13,970
Informatics Hardware	470,584	26,753	(74,972)	422,365	413,013	41,831	(74,972)	379,872	42,493	57,571
Software	274,743	29,008	(20,486)	283,265	179,222	57,312	(20,486)	216,048	67,217	95,571
*Other Eqmt. including Furniture	49,384	-	-	49,384	20,298	2,983	-	23,281	26,103	29,086
TOTAL	865,004	61,363	(103,185)	823,182	668,856	107,951	(103,185)	673,623	149,559	196,148