CCRA Annual Report to Parliament 2002-2003 Financial Statements

Source URL

http://www.cra-arc.gc.ca/gncy/nnnl/2002-2003/fnncl-e/fn_stmt_dt_gcy15-eng.html

Disclaimer

We do not guarantee the accuracy of this copy of the CRA website.

Scraped Page Content

8. Capital assets

The following table presents details of capital assets as reported on the Statement of Financial Position:

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, 2002)

Cost
127,345
29,666
15,534
66,245
117,629
356,419

Accumulated Amortization
(25,592)
(17,369)
(8,187)
(14)
(71,849)
(123,011)

Carrying Cost
101,753
12,297
7,347
66,231
45,780
233,408

In-year transactions

Additions
19,869
19,725
3,762
75,647
20,901
139,904

Disposals/Write-off
0
(9)
(85)
(15,753)
(83)
(15,930)

Amortization
(3,036)
(2,443)
(2,185)
(2,281)
(17,474)
(27,419)

Closing (March 31, 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

Certain amounts above are shown on a net basis.



Date modified:
2003-10-29