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December 31, 2011 Accumulated Net book NextGen Biofuels Fund Cost amortization value

Computer hardware $ 4 $ 3 $ 1 Office furniture and equipment 33 18 15 Leasehold improvements 120 51 69 $ 157 $ 72 $ 85

January 1, 2011 Accumulated Net book SD Tech Fund Cost amortization value

Computer hardware $ 237 $ 141 $ 96 Computer software 326 248 78 Office furniture and equipment 544 438 106 Office furniture and equipment

under capital leases 64 18 46 Leasehold improvements 601 248 353 $ 1,772 $ 1,093 $ 679

January 1, 2011 Accumulated Net book NextGen Biofuels Fund Cost amortization value

Computer hardware $ 4 $ 2 $ 2 Office furniture and equipment 33 11 22 Leasehold improvements 120 32 88 $ 157 $ 45 $ 112

During the year, capital assets were acquired at an aggregate cost of $59 (2011 - $232).

5. Capital assets: (continued)

32 SDTC 2012 Annual Report

Auditors’ Report & Financials

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