Financial Statements For the year ended March 31, 2013
Notes to the Financial Statements (Unaudited)
7. Tangible capital assets
| Capital assets | Opening Balance | Acquisitions |
Disposals/ write-downs |
Transfers and adjustments |
Closing Balance |
|---|---|---|---|---|---|
| (in thousands of dollars) | |||||
| Land | 604 | - | - | - | 604 |
| Buildings | 92,907 | 337 | - | 796 | 94,040 |
| Works and infrastructure | 965 | - | - | - | 965 |
| Machinery and equipment | 72,432 | 7,816 | (110) | 3,588 | 83,726 |
| Vehicles | 2,436 | 14 | (30) | 230 | 2,650 |
| Assets under construction | 39,356 | 8,700 | - | (2,118) | 45,938 |
| Total | $ 208,700 | $ 16,867 | $ (140) | $2,496 | $ 227,923 |
| Accumulated amortization | Opening Balance | Current year amortization | Disposals/ write-downs | Transfers and adjustments | Closing Balance |
|---|---|---|---|---|---|
| (in thousands of dollars) | |||||
| Buildings | 43,016 | 3,745 | - | - | 46,761 |
| Works and infrastructure | 175 | 39 | - | - | 214 |
| Machinery and equipment | 44,034 | 6,226 | (97) | 1,668 | 51,831 |
| Vehicles | 885 | 265 | (23) | 161 | 1,288 |
| Total | $ 88,110 | $ 10,275 | $ (120) | $ 1,829 | $ 100,094 |
| Tangible capital assets net book value | Net Book Value 2012 |
Net Book Value 2013 |
|---|---|---|
| (in thousands of dollars) | ||
| Land | 604 | 604 |
| Buildings | 49,891 | 47,279 |
| Works and infrastructure | 790 | 751 |
| Machinery and equipment | 28,398 | 31,895 |
| Vehicles | 1,551 | 1,362 |
| Assets under construction | 39,356 | 45,938 |
| Total | $ 120,590 | $ 127,829 |
Assets under construction that were put into use in the year have been transferred to the applicable capital asset classes.
Effective June 30, 2012, Health Canada transferred assets with a net book value of $966,131 to Public Health Agency of Canada. This transfer is included in the transfers and adjustments column (refer to note 11 (b)).
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