Financial Statements For the year ended March 31, 2012
Notes to the Financial Statements (Unaudited)
7. Tangible capital assets
| Capital assets | Opening Balance | Acquisitions |
Disposals/ write-downs |
Transfers and adjustments |
Closing Balance |
|---|---|---|---|---|---|
| Land | 604 | - | - | - | 604 |
| Buildings | 71,752 | 160 | - | 20,994 | 92,906 |
| Works and infrastructure | 564 | - | - | 400 | 964 |
| Machinery and equipment | 59,091 | 3,213 | (337) | 2,302 | 64,269 |
| Computer equipment | 4,202 | 1,246 | (1,009) | (568) | 3,871 |
| Computer software | 1,002 | 145 | (209) | - | 938 |
| Other equipment | 3,323 | 58 | (15) | - | 3,366 |
| Motor vehicles | 224 | 27 | - | (11) | 240 |
| Other vehicles | 2,186 | - | - | - | 2,186 |
| Other construction or work in progress | 38,351 | 24,740 | - | (23,735) | 39,356 |
| Total | $ 181,299 | $ 29,589 | $ (1,570) | $ (618) | $ 208,700 |
| Accumulated amortization | Opening Balance | Current year amortization | Disposals/ write-downs | Transfers and adjustments | Closing Balance |
|---|---|---|---|---|---|
| Buildings | 40,147 | 2,869 | - | - | 43,016 |
| Works and infrastructure | 137 | 37 | - | - | 174 |
| Machinery and equipment | 34,490 | 5,276 | (284) | (7) | 39,475 |
| Computer equipment | 3,148 | 340 | (975) | (416) | 2,097 |
| Computer software | 655 | 175 | (209) | - | 621 |
| Other equipment | 1,555 | 309 | (14) | (8) | 1,842 |
| Motor vehicles | 126 | 32 | - | - | 158 |
| Other vehicles | 519 | 208 | - | - | 727 |
| Other construction or work in progress | - | - | - | - | - |
| Total | $ 80,777 | $ 9,246 | $ (1,482) | $ (431) | $ 88,110 |
| Tangible capital assets net book value | Net Book Value 2011 |
Net Book Value 2012 |
|---|---|---|
| Land | 604 | 604 |
| Buildings | 31,605 | 49,890 |
| Works and infrastructure | 427 | 790 |
| Machinery and equipment | 24,601 | 24,794 |
| Computer equipment | 1,054 | 1,774 |
| Computer software | 347 | 317 |
| Other equipment | 1,768 | 1,524 |
| Motor vehicles | 98 | 82 |
| Other vehicles | 1,667 | 1,459 |
| Other construction or work in progress | 38,351 | 39,356 |
| Total | $ 100,522 | $ 120,590 |
Assets under construction that were put into use in the year have been transferred to the applicable capital asset classes.
Effective November 15, 2011, the Agency transferred assets with a net book value of $187,000 to Shared Services Canada. This transfer is included in the transfers and adjustments column (refer to note 10 for further details on the transfer).
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