Canadian Nuclear Safety Commission
Symbol of the Government of Canada

Canadian Nuclear Safety Commission (CNSC) Annual Report 2007-08

5. Tangible capital assets

Cost

Accumulated Amortization

2008

2007

Capital
asset class

Opening
balance

Acquisitions

Disposals
Adjustments

Closing
balance

Opening
balance

Amortization

Disposals
Adjustments

Closing
balance

Net book
value

Net book
value

Buildings

$ -

$ 23,805

$ -

$ 23,805

$ -

$ -

$ -

$ -

$ 23,805

$ -

Furniture
& equipment

$ 3,940,273

30,204

(181,281)

$ 3,789,196

1,438,871

248,282

(125,826)

$ 1,561,328

$ 2,227,868

$ 2,501,402

Informatics
equipment
& software

1,196,533

14,825

(104,980)

$ 1,106,378

455,600

111,461

(97,763)

$ 469,298

$ 637,080

740,933

Motor
vehicles

450,434

33,338

-

$ 483,772

264,307

66,757

-

$ 331,064

$ 152,708

186,127

Total

$ 5,587,240

$ 102,172

$ (286,261)

$ 5,403,151

$ 2,158,778

$ 426,500

$ (223,588)

$ 2,361,690

$ 3,041,461

$ 3,428,462

Amortization for the current year amounts to $426,500 (2007 – $523,429) and is included in other expenses on the statement of operations.