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