2012 Annual Report - Prometic - Life Science, Inc.

11. CAPITAL ASSETS
Leasehold Equipment Office equipment Computer
improvements and tools and furniture Equipment Total
Cost $ $ $ $ $
Balance at January 1, 2011 2,168 3,227 512 677 6,584
Additions 224 63 71 13 371
Disposals (29) (87) (19) (23) (158)
Effect of foreign exchange differences 36 27 2 7 72
Balance at December 31, 2011 2,399 3,230 566 674 6,869
Additions - 461 6 24 491
Disposals (5) - - (27) (32)
Effect of foreign exchange differences 47 43 4 5 99
Balance at December 31, 2012 2,441 3,734 576 676 7,427
Depreciation and impairment losses
Balance at January 1, 2011 2,087 2,640 423 551 5,701
Depreciation charge for the year 59 129 77 57 322
Disposals (29) (87) (19) (23) (158)
Effect of foreign exchange differences 35 32 2 7 76
Balance at December 31, 2011 2,152 2,714 483 592 5,941
Depreciation charge for the year 62 182 22 35 301
Disposals (5) - - (25) (30)
Effect of foreign exchange differences 47 32 4 5 88
Balance at December 31, 2012 2,256 2,928 509 607 6,300
Carrying amounts
At December 31, 2011 247 516 83 82 928
At December 31, 2012 185 806 67 69 1,127
During the year ended December 31, 2012, the Company recorded a loss on disposal of capital assets of $2 (nil for the year ended December 31, 2011).
The unpaid capital assets as at December 31, 2012 was $4 (nil for the year ended December 31, 2011).
PROMETIC LIFE SCIENCES INC.
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