Tangible Capital Assets

Tangible Capital Assets

(in thousands of dollars)
Cost Accumulated Amortization Net Book Value
Opening Balance Acquisitions Adjustments Disposal and write-offs Closing Balance Opening Balance Amortiza-tion Adjustments Disposal and write-offs Closing Balance 2011 2010
Machinery and equipment 63 20 - (10) 73 35 4 - (10) 29 44 28
Informatics hardware 11,166 966 (8) (94) 12,030 9,734 990 - (95) 10,629 1,401 1,432
Informatics software 6,713 73 311 (72) 7,025 4,410 610 - (70) 4,950 2,075 2,303
Other equipment 8,978 642 (31) (114) 9,475 4,564 787 - (96) 5,255 4,220 4,414
Motor vehicles 498 206 (66) (146) 492 329 96 (5) (138) 282 210 169
Work-in-progress - software 417 276 71 - 764 - - - - - 764 417
Work-in-progress - other 525 43 (400) - 168 - - - - - 168 525
28,360 2,226 (123) (436) 30,027 19,072 2,487 (5) (409) 21,145 8,882 9,288