Tangible Capital Assets Table 2010 - 2011

Tangible Capital Assets Table
(in dollars)

Cost					Accumulated Amortization				Net Book Value
Capital asset class	Opening Balance	Acquisitions	Disposals and write-offs	Closing Balance	Opening Balance	Amortization	Disposals and write-offs	Closing Balance	2011	2010
Machinery & Equipment	70,293	-	-	70,293	43,898	6,600	-	50,498	19,795	26,395
Informatics Hardware	442,443	77,585	-	520,028	353,283	59,472	-	412,755	107,272	89,160
Software	102,806	16,742	155,195	274,743	96,799	25,111	-	121,910	152,833	6,006
Furniture	19,552	-	-	19,552	17,597	1,955	-	19,552	-	1,956
WIP Software	155,195	-	(155,195)	-	-	-	-	-	-	155,195
TOTAL	790,289	94,327	-	884,616	511,577	93,138	-	604,715	279,900	278,712

Disposals of assets under constructions represent assets that were put into use in the year and have been transferred to the other capital asset classes as applicable.