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Tangible Capital Assets Table 2009 - 2010

424,726

**Tangible Capital Assets Table**
(in dollars)
Cost					Accumulated Amortization				Net Book Value
Capital asset class	Opening Balance	Acquisi- tions	Disposals and write-offs	Closing Balance	Opening Balance	Amorti- zation	Disposals and write-offs	Closing Balance	2010	2009
Machinery & Equipment	70,293	-	-	70,293	37,298	6,600	-	43,898	26,395	32,995
Informatics Hardware	36,369	(18,652)	442,443	334,244	37,691	(18,652)	353,283	89,160	90,482
Furnishings & Fixtures	19,552	-	-	19,552	15,641	1,955	-	17,596	1,956	3,911
Software	102,805	-	-	102,805	89,150	7,649	-	96,799	6,006	13,655
WIP S/Ware	-	155,195	-	155,195	-	-	-	-	155,195	-
TOTAL	617,376	191,564	(18,652)	790,288	476,333	53,895	(18,652)	511,576	278,712	141,043

Amortization expense for the year ended March 31, 2010 is $ 53,895 (2009 - $ 72,531).