ARCHIVED - Financial Statements For the year ended March 31, 2009

 

Notes to the Financial Statement (unaudited)

5. Tangible capital assets


(in dollars)
Cost Opening
Balance
Acquisitions Disposals
and
write offs
Closing
balance
Land 604,137 0 0 604,137
Buildings 74,982,562 0 (3,230,518) 71,752,044
Works and infrastructure 564,425 0 0 564,425
Machinery and equipment 45,594,111 8,033,682 (18,564) 53,609,229
Computer equipment 3,150,826 328,613 0 3,479,439
Computer software 1,077,171 35,751 (1) 1,112,921
Other equipment 2,553,769 67,430 0 2,621,199
Motor vehicles 204,734 29,662 0 234,396
Other vehicles 115,242 0 0 115,242
Other construction or work in progress 0 426,630 3,230,519 3,657,149
  128,846,977 8,921,768 (18,564) 137,750,181
 
Accumulated Amortization Opening
Balance
Amorization Disposals
and
write offs
Closing
balance
Buildings 31,541,438 2,868,596 0 34,410,034
Works and infrastructure 69,633 22,577 0 92,210
Machinery and equipment 26,214,445 3,932,987 (19,185) 30,128,247
Computer equipment 2,552,891 361,778 0 2,914,669
Computer software 925,483 90,170 0 1,015,653
Other equipment 754,441 260,963 0 1,015,404
Motor vehicles 75,659 27,692 0 103,351
Other vehicles 84,253 3,099 0 87,352
Other construction or work in progress 0 0 0 0
  62,218,243 7,567,862 (19,185) 69,766,920
 
Net Tangible Capital Assets Opening
Balance
    Closing
balance
Land 604,137     604,137
Buildings 43,441,124     37,342,010
Works and infrastructure 494,792     472,215
Machinery and equipment 19,379,666     23,480,983
Computer equipment 597,935     564,770
Computer software 151,688     97,268
Other equipment 1,799,328     1,605,795
Motor vehicles 129,075     131,045
Other vehicles 30,989     27,890
Other construction or work in progress 0     3,657,149
  66,628,734     67,983,262
 
Amortization expense for the year ended March 31,2009 is $7,567,862 (2008: $7,071,470)

Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: