Financial statements, March 31, 2014

7.4. Notes to financial statements: Capital assets

Capital assets: Cost (in thousands of dollars)
  Opening balance $ Acquisitions $ Disposals $ Closing balance $
Scientific equipment 16,512 1,406 (1,657) 16,261
Office equipment and furniture 701 0 (57) 644
Operational equipment 1,775 265 (2) 2,038
Motor vehicles 292 124 (18) 398
Computer equipment and software 8,660 551 (277) 8,934
Leasehold improvements 6,864 290 (209) 6,945
Total 34,804 2,636 (2,220) 35,220

Capital assets: Accumulated amortization (in thousands of dollars)
  Opening balance $ Amortization $ Dispositions $ Closing balance $
Scientific equipment 13,227 1,226 (1,607) 12,846
Office equipment and furniture 694 3 (57) 640
Operational equipment 572 138 (2) 708
Motor vehicles 210 23 (18) 215
Computer equipment and software 6,966 867 (277) 7,556
Leasehold improvements 5,161 346 (135) 5,372
Total 26,830 2,603 (2,096) 27,337

Capital assets: Net book value (in thousands of dollars), 2014 and 2013
  2014 $ 2013 $
Scientific equipment 3,415 3,285
Office equipment and furniture 4 7
Operational equipment 1,330 1,203
Motor vehicles 183 82
Computer equipment and software 1,378 1,694
Leasehold improvements 1,573 1,703
Total 7,883 7,974