CRA Annual Report to Parliament 2005-2006

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http://www.cra-arc.gc.ca/gncy/nnnl/2005-2006/prfrmnc-e/fn_stmt_dt_gcy11-eng.html

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Audited Financial Statements – Agency Activities

Notes to the Financial Statements – Agency Activities

5. Capital assets
(in thousands of dollars)
Asset Class
Opening costs
Net additions (disposals)
Closing costs
Accumulated amortization
2006 Net book value
2005 Net book value
Machinery, equipment and furniture
14,888
(563)
14,325
9,888
4,437
4,587
Software (purchased and in-house developed and/or in development)
229,271
60,799
290,070
55,925
234,145
199,890
Vehicles and other means of transportation
2,147
(126)
2,021
903
1,118
1,063
Information technology equipment including leased assets (Note 6)
202,266
21,869
224,135
131,610
92,525
85,088
Total
448,572
81,979
530,551
198,326
332,225
290,628

The costs of assets under construction or development, which are not amortized, are $110,191,903 in software and $741,797 in information technology equipment as at March 31, 2006 ($90,809,000 and $742,000 respectively as at March 31, 2005). The amortization expense for the year is $53,603,315 (2005 – $43,584,563).

Audited

Date modified:
2006-11-23