Tangible capital assets


(in thousands of dollars)
Capital Asset Class Cost Accumulated Amortization Net book value
2014 Opening Balance Acquisitions Disposal and write-offs 2014 Closing Balance 2014 Opening Balance Amortization Disposal and write-offs 2014 Closing Balance 2013 2014
Machinery and equipment 78 5 - 83 41 6 - 47 37 36
Informatics hardware 3,502 325 (246) 3,581 3,345 145 (246) 3,244 157 337
Informatics software 8,369 37 - 8,406 5,979 599 - 6,578 2,390 1,828
Other equipment 6,521 373 (210) 6,684 4,495 391 (210) 4,676 2,026 2,008
Motor vehicles 501 60 (62) 499 323 100 (56) 367 178 132
Work-in-progress - software - - - - - - - - - -
Work-in-progress - other - - - - - - - - - -
Total 18,971 800 (518) 19,253 14,183 1,241 (512) 14,912 4,788 4,341

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