ARCHIVED - Financial Statements For the year ended March 31, 2011

Notes to the Financial Statements (unaudited)

Cost (in dollars)	Opening Balance	Acquisitions	Disposals / write offs	Transfers / adjustments	Closing balance
Land	604,137	0	0	0	604,137
Buildings	71,752,044	0	0	0	71,752,044
Works and infrastructure	564,425	0	0	0	564,425
Machinery and equipment	61,870,035	4,538,304	(7,317,032)	0	59,091,307
Computer equipment	4,528,266	456,196	(782,408)	0	4,202,054
Computer software	1,398,769	154,328	(550,772)	0	1,002,325
Other equipment	2,874,292	43,065	(0)	405,126	3,322,483
Motor vehicles	200,614	22,945	0	0	223,559
Other vehicles	167,062	111,038	1,908,017	0	2,186,117
Other construction or work in progress	12,563,401	26,192,897	(0)	(405,126)	38,351,172
	$ 156,523,045	$ 31,518,774	($ 6,742,195) $	0	$ 181,299,623

Accumulated Amortization (in dollars)	Opening Balance	Amorization	Disposals / write offs	Transfers / adjustments	Closing balance
Buildings	37,278,629	2,868,596	0	0	40,147,225
Works and infrastructure	114,787	22,577	0	0	137,364
Machinery and equipment	35,140,816	4,848,816	(5,499,806)	0	34,489,826
Computer equipment	3,650,381	259,533	(762,184)	0	3,147,730
Computer software	1,084,851	117,074	(546,877)	0	655,048
Other equipment	1,283,946	271,365	0	0	1,555,311
Motor vehicles	99,046	26,661	0	0	125,707
Other vehicles	90,883	183,252	244,893	0	519,028
	$ 78,743,339	$ 8,597,874	($ 6,563,974)	$ 0	$ 80,777,239

Net Tangible Capital Assets (in dollars)	Net Book Value Balance 2010	Net Book Value balance 2011
Disposals of assets under construction represent assets that were put into use in the year and have been transferred to the other capital asset classes as applicable.
Land	604,137	604,137
Buildings	34,473,415	31,604,819
Works and infrastructure	449,638	427,061
Machinery and equipment	26,729,219	24,601,481
Computer equipment	877,885	1,054,324
Computer software	313,918	347,277
Other equipment	1,590,346	1,767,172
Motor vehicles	101,568	97,852
Other vehicles	76,179	1,667,089
Other construction or work in progress	12,563,401	38,351,172
	$ 77,779,706	$ 100,522,384