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

2008-2009 Financial Statements

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)

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Date modified:: 2009-10-26