ARCHIVED - Financial Statements For the year ended March 31, 2010

Notes to the Financial Statement (unaudited)

5. Tangible capital assets

(in dollars)
Cost	Opening Balance	Acquisitions	Disposals / write offs / adjustments	Closing balance
Land	604,137	0	0	604,137
Buildings	71,752,044	0	0	71,752,044
Works and infrastructure	564,425	0	0	564,425
Machinery and equipment	53,609,229	8,315,904	(55,098)	61,870,035
Computer equipment	3,479,439	682,376	366,451	4,528,266
Computer software	1,112,921	285,848	0	1,398,769
Other equipment	2,621,199	253,093	0	2,874,292
Motor vehicles	234,396	0	(33,782)	200,614
Other vehicles	115,242	51,820	0	167,062
Other construction or work in progress	3,657,149	8,906,252	0	12,563,401
	$137,750,181	$18,495,293	$277,571	$156,523,045

Accumulated Amortization	Opening Balance	Amortization	Disposals / write offs / adjustments	Closing balance
Buildings	34,410,034	2,868,596	0	37,278,629
Works and infrastructure	92,210	22,577	0	114,787
Machinery and equipment	30,128,247	5,012,569	0	35,140,816
Computer equipment	2,914,669	353,584	382,128	3,650,381
Computer software	1,015,653	69,198	0	1,084,851
Other equipment	1,015,404	268,542	0	1,283,946
Motor vehicles	103,351	27,365	(31,670)	99,046
Other vehicles	87,352	3,531	0	90,883
	$69,766,920	$8,625,962	$350,458	$78,743,339

Net Tangible Capital Assets	Net Book Value Balance 2009	Net Book Value Balance 2010
Land	604,137	604,137
Buildings	37,342,011	34,473,415
Works and infrastructure	472,215	449,638
Machinery and equipment	23,480,983	26,729,219
Computer equipment	564,770	877,885
Computer software	97,268	313,918
Other equipment	1,605,795	1,590,346
Motor vehicles	131,045	101,568
Other vehicles	27,890	76,179
Other construction or work in progress	3,657,149	12,563,401
	$67,983,263	$77,779,706

Amortization expense for the year ended March 31,2010 is $8,625,962 (2009: $7,567,862)

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Date modified:: 2010-10-13