Financial statements, March 31, 2015

7.4. Notes to financial statements: Capital assets

Capital assets: Cost (in thousands of dollars), 2015 and 2014
  Opening balance $ Acquisitions $ Disposals $ Closing balance $
Scientific equipment 16,261 2,010 (1,708) 16,563
Office equipment and furniture 644 - (340) 304
Operational equipment 2,038 378 (211) 2,205
Motor vehicles 398 28 (103) 323
Computer equipment and software 8,934 412 (3,492) 5,854
Leasehold improvements 6,945 515 (981) 6,479
Total 35,220 3,343 (6,835) 31,728

 

Capital assets: Accumulated amortization (in thousands of dollars), 2015 and 2014
  Opening balance $ Amortization $ Dispositions $ Closing balance $
Scientific equipment 12,846 1,085 (1,700) 12,231
Office equipment and furniture 640 3 (339) 304
Operational equipment 708 178 (207) 679
Motor vehicles 215 49 (103) 161
Computer equipment and software 7,556 845 (3,427) 4,974
Leasehold improvements 5,372 443 (795) 5,020
Total 27,337 2,603 (6,571) 23,369

 

Capital assets: Net book value (in thousands of dollars), 2015 and 2014
  2015 $ 2014 $
Scientific equipment 4,332 3,415
Office equipment and furniture - 4
Operational equipment 1,526 1,330
Motor vehicles 162 183
Computer equipment and software 880 1,378
Leasehold improvements 1,459 1,573
Total 8,359 7,833