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| (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 2010 | Net Book Value 2009 |
| Machinery and equipment | 55 | 8 | - | 63 | 32 | 3 | - | 35 | 28 | 23 |
| Informatics hardware | 11,051 | 530 | (415) | 11,166 | 8,982 | 1,144 | (392) | 9,734 | 1,432 | 2,069 |
| Informatics software | 5,239 | 1,474 | - | 6,713 | 4,048 | 362 | - | 4,410 | 2,303 | 1,191 |
| Other equipment | 8,057 | 969 | (48) | 8,978 | 3,833 | 739 | (8) | 4,564 | 4,414 | 4,224 |
| Motor vehicles | 541 | 143 | (186) | 498 | 332 | 125 | (128) | 329 | 169 | 209 |
| Work-in-progress - software | 333 | 84 | - | 417 | - | - | - | - | 417 | 333 |
| Work-in-progress - other | 1,264 | 1,150 | (1,889) | 525 | - | - | - | - | 525 | 1,264 |
| Total | 26,540 | 4,358 | (2,538) | 28,360 | 17,227 | 2,373 | (528) | 19,072 | 9,288 | 9,313 |