| (in thousands of dollars) | Cost | Accumulated Amortization | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Capital Asset Class | Opening Balance | Acquisitions | Disposal and write-offs | Closing Balance | Opening Balance | Amortiza-tion | Disposal and write-offs | Closing Balance | Net Book Value 2009 | Net Book Value 2008 |
| Machinery and equipment | 40 | 15 | - | 55 | 29 | 3 | - | 32 | 23 | 11 |
| Informatics hardware | 11,406 | 376 | (731) | 11,051 | 8,343 | 1,298 | (659) | 8,982 | 2,069 | 3,063 |
| Informatics software | 4,565 | 694 | (20) | 5,239 | 3,845 | 204 | (1) | 4,048 | 1,191 | 720 |
| Other equipment | 7,571 | 559 | (73) | 8,057 | 3,161 | 717 | (45) | 3,833 | 4,224 | 4,410 |
| Motor vehicles | 517 | 144 | (120) | 541 | 257 | 154 | (79) | 332 | 209 | 260 |
| Work-in-progress - software | 333 | - | - | 333 | - | - | - | - | 333 | 333 |
| Work-in-progress - other | 296 | 1,468 | (500) | 1,264 | - | - | - | - | 1,264 | 296 |
| Total | 24,728 | 3,256 | (1,444) | 26,540 | 15,635 | 2,376 | (784) | 17,227 | 9,313 | 9,093 |