| Capital Asset Class | Cost | Accumulated Amortization | Net book value | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2013 Opening Balance | Acquisitions | Disposal and write-offs | 2013 Closing Balance | 2013 Opening Balance | Amortization | Disposal and write-offs | 2013 Closing Balance | 2012 | 2013 | |
| Machinery and equipment | 80 | 5 | - | 85 | 35 | 6 | - | 41 | 45 | 44 |
| Informatics hardware | 4,193 | 199 | (237) | 4,155 | 4,169 | 174 | (237) | 4,106 | 24 | 49 |
| Informatics software | 6,994 | 30 | - | 7,024 | 5,392 | 545 | - | 5,937 | 1,602 | 1,087 |
| Other equipment | 6,348 | 192 | (146) | 6,394 | 3,357 | 602 | (146) | 3,813 | 2,991 | 2,581 |
| Motor vehicles | 523 | 96 | (91) | 528 | 338 | 147 | (85) | 400 | 185 | 128 |
| Work-in-progress - software | 714 | 416 | 1,130 | - | - | - | - | 714 | 1,130 | |
| Work-in-progress - other | 71 | - | 71 | - | - | - | - | 71 | 71 | |
| Total | 18,923 | 938 | (474) | 19,387 | 13,291 | 1,474 | (468) | 14,297 | 5,632 | 5,090 |