CQUniversity Annual Report - Central Queensland University

36
Central Queensland University
and Controlled Entities
Notes to the Financial Statements
for the year ended 31 December 2012
Note 26. Intangible assets (continued)
Parent
Computer
Computer
Software
Software Work
in Progress Goodwill Total
$'000 $'000 $'000 $'000
At 1 January 2011
- Cost 16,929 94 - 17,023
Accumulated amortisation (9,962) - - (9,962)
Net book amount 6,967 94 - 7,061
Year ended 31 December 2011
Opening net book amount 6,967 94 - 7,061
Adjustment relating to prior period - - - -
Additions 2,096 - 2,096
Disposals (137) - - (137)
Amortisation charge (2,974) - - (2,974)
Capitalisation 2,137 (2,137) - -
Closing net book amount 5,993 53 - 6,046
At 31 December 2011
- Cost 18,548 53 - 18,601
Accumulated amortisation (12,555) - - (12,555)
Net book amount 5,993 53 - 6,046
Year ended 31 December 2012
Opening net book amount 5,993 53 - 6,046
Additions 127 2,138 373 2,638
Disposals - - -
Amortisation charge (3,161) - - (3,161)
Capitalisation 991 (991) - -
Closing net book amount 3,950 1,200 373 5,523
At 31 December 2012
- Cost 19,666 1,200 373 21,239
Accumulated amortisation (15,716) - - (15,716)
Net book amount 3,950 1,200 373 5,523