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.

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