CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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8. Capital assets

The following table presents details of capital assets:
Asset Class

(In thousands of dollars)

Land, buildings (owned and under construction), roads, sewers works and infrastructure

Machinery, equipment, and furniture

Vehicles and other means of transportation

Software (purchased and in house developed and/or in development)

Information technology equipment including capital leases (Note 12)

Total

Opening (April 1, 2003)

Cost
147,214
49,362
17,390
126,106
143,430
483,502

Accumulated Amortization
(28,628)
(19,792)
(8,551)
(2,262)
(94,306)
(153,539)

Carrying Cost
118,586
29,570
8,839
123,844
49,124
329,963

In-year transactions

Additions
6,492
18,221
1,515
136,047
19,721
181,996

Disposals/Write-off
(1,030)
(2,787)
(26)
(754)
(72)
(4,669)

Amortization
(3,871)
(4,555)
(2,633)
(8,537)
(18,254)
(37,850)

Closing (March 31, 2004)

Cost
152,678
63,531
17,337
262,015
158,842
654,403

Accumulated Amortization
(32,501)
(23,082)
(9,642)
(11,415)
(108,323)
(184,963)

Carrying Cost
120,177
40,449
7,695
250,600
50,519
469,440

Certain amounts above are shown on a net basis.

The cost of assets under construction or development, which are not amortized, are $23,586,000 in buildings works and infrastructure, $1,284,000 in equipment, $98,625,000 in software and $1,277,000 in information technology equipment as at March 31, 2004 ($50,310,000; $1,350,000; $87,826,000; and $599,000 respectively as at March 31, 2003).



Date modified:
2004-10-28