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2011/2012 Report on Plans and Priorities - Future-oriented Financial Statements
Tangible capital assets
Cost (in thousands of dollars) | 2011 | Acqui- sitions | Disposals, write-offs, adjust- ments | 2012 |
---|---|---|---|---|
Land | $25,244 | -- | -- | $25,244 |
Buildings | 167,280 | 10,523 | -- | 177,803 |
Works and infrastructure | 8,201 | 2,907 | -- | 11,108 |
Machinery and equipment | 474,349 | 9,676 | 200 | 483,825 |
Vehicles | 42,454 | 2,137 | 800 | 43,791 |
Leasehold improvements | 35,324 | -- | -- | 35,324 |
Assets under construction1 | 130,329 | -- | -- | 130,329 |
Capital lease | 34,858 | -- | -- | 34,858 |
$918,039 | $25,243 | $1,000 | $942,282 | |
Accumulated amortization (in thousands of dollars) | 2011 | Amorti- zation | Disposals, write-offs, adjust- ments | 2012 |
---|---|---|---|---|
Buildings | 98,284 | 5,018 | -- | 103,302 |
Works and infrastructure | 2,400 | 328 | -- | 2,728 |
Machinery and equipment | 361,067 | 28,461 | -- | 389,528 |
Vehicles | 27,050 | 3,396 | -- | 30,446 |
Leasehold improvements | 24,707 | 1,413 | -- | 26,120 |
Capital lease | 10,438 | 4,532 | -- | 14,970 |
$523,946 | $43,148 | -- | $567,094 | |
Net book value (in thousands of dollars) | 2011 | 2012 | ||
---|---|---|---|---|
Land | 25,244 | 25,244 | ||
Buildings | 68,997 | 74,501 | ||
Works and infrastructure | 5,801 | 8,380 | ||
Machinery and equipment | 113,282 | 94,298 | ||
Vehicles | 15,404 | 13,345 | ||
Leasehold improvements | 10,617 | 9,204 | ||
Assets under construction1 | 130,329 | 130,329 | ||
Capital lease | 24,420 | 19,888 | ||
Net Book Value | $394,093 | $375,188 |
1. Assets under construction include: buildings, engineering works, software and other construction. Disposals include those assets under construction that have been placed in service. Assets that are still under construction are not treated as depreciable assets as they are not yet available for use.
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