CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
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<strong>CQ<strong>University</strong></strong> ANNUAL REPORT 2012<br />
Note 26. Intangible assets<br />
<strong>Central</strong> <strong>Queensland</strong> <strong>University</strong><br />
and Controlled Entities<br />
Notes to the Financial Statements<br />
for the year ended 31 December 2012<br />
Computer<br />
Computer<br />
Software<br />
Software Work<br />
in Progress Goodwill Total<br />
Consolidated $'000 $'000 $'000 $'000<br />
At 1 January 2011<br />
- Cost 17,836 94 - 17,930<br />
Accumulated amortisation (10,662) - - (10,662)<br />
Net book amount 7,174 94 - 7,268<br />
35<br />
ANNUAL FINANCIAL STATEMENTS<br />
Year ended 31 December 2011<br />
Opening net book amount 7,174 94 - 7,268<br />
Additions 3 2,096 - 2,099<br />
Disposals (137) - (137)<br />
Amortisation charge (3,085) - - (3,085)<br />
Capitalisation 2,137 (2,137) - -<br />
Closing net book amount 6,092 53 - 6,145<br />
At 31 December 2011<br />
- Cost 19,419 53 - 19,472<br />
Accumulated amortisation (13,327) - - (13,327)<br />
-<br />
Net book amount 6,092 53 - 6,145<br />
Year ended 31 December 2012<br />
Opening net book amount 6,092 53 - 6,145<br />
Adjustment relating to prior period - - -<br />
Additions 149 2,138 373 2,660<br />
Disposals - - -<br />
Amortisation charge (3,248) - - (3,248)<br />
Capitalisation 991 (991) - -<br />
Closing net book amount 3,984 1,200 373 5,557<br />
At 31 December 2012<br />
- Cost 20,560 1,200 373 22,133<br />
Accumulated amortisation (16,576) - - (16,576)<br />
Net book amount 3,984 1,200 373 5,557
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