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PUBLIC HEALTH AGENCY OF CANADA Future-oriented Statement of Operations (unaudited) For the year ended March 31, 2011

Notes to the Financial Statement (unaudited)

6. Tangible Capital Assets (in thousands of dollars)

Costs 2009 2010 2011
Closing balance Betterment and work in progress Restated closing balance Acqui-sitions Disposals and write offs Closing balance Acqui-sitions Disposals and write offs Closing balance
Land 604 0 604 0 0 604 0 0 604
Buildings 71,752 3,361 75,113 131 0 75,244 0 0 75,244
Works and infrastructure 565 496 1,061 227 0 1,288 0 0 1,288
Machinery and equipment 53,609 454 54,063 9,775 0 63,838 7,100 0 70,938
Computer equipment 3,479 0 3,479 198 0 3,677 0 0 3,677
Computer software 1,113 0 1,113 5 0 1,118 0 0 1,118
Other equipment 2,622 2,099 4,721 0 0 4,721 0 0 4,721
Motor vehicles 234 0 234 0 (34) 200 0 0 200
Other vehicles 115 0 115 0 0 115 0 0 115
Other construction or work in progress 3,657 2,726 6,383 11,556 0 17,939 31,774 0 49,713
  137,750 9,136 146,886 21,892 (34) 168,744 38,874 0 207,618
         
Accumulated Amortization 2009 2010 2011
Closing balance Betterment and work in progress Restated closing balance Acqui-sitions Disposals and write offs Closing balance Acqui-sitions Disposals and write offs Closing balance
Buildings 34,410 595 35,005 2,872 0 37,877 2,874 0 40,751
Works and infrastructure 92 83 175 29 0 204 32 0 236
Machinery and equipment 30,128 870 30,998 4,973 0 35,971 5,715 0 41,686
Computer equipment 2,915 0 2,915 288 0 3,203 153 0 3,356
Computer software 1,016 0 1,016 69 0 1,085 26 0 1,111
Other equipment 1,015 1,171 2,186 264 0 2,450 244 0 2,694
Motor vehicles 104 0 104 27 (32) 99 26 0 125
Other vehicles 87 0 87 3 0 90 3 0 93
  69,767 2,719 72,486 8,525 (32) 80,979 9,073 0 90,052
                   
Net Book Value                 117,566

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