Tangible Capital Assets Table 2013 - 2014

(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	2014	2013
Machinery & Equipment	68,168	17,493	(6,299)	79,362	54,422	4,563	(6,299)	52,686	26,676	13,746
Informatics Hardware	422,365	91,017	(182,813)	330,569	379,872	22,557	(182,813)	219,616	110,953	42,493
Informatics Software	283,265	35,070	-	318,335	216,048	48,853	-	264,901	53,434	67,217
Other Equipment including Furniture	49,384	-	-	49,384	23,281	2,983	-	26,264	23,120	26,103
TOTAL	823,182	143,580	(189,112)	777,650	673,623	78,956	(189,112)	563,467	214,183	149,559

2013-2014 Departmental Financial Statements