Note 10: Intangible assets
Annual Report 2010/11.
| Acquired software $000 |
Internally generated software $000 |
Total $000 |
|
|---|---|---|---|
| Cost | |||
| Balance at 1 July 2009 | 3,131 | 120 | 3,251 |
| Additions | 200 | 0 | 200 |
| Disposals | (197) | 0 | (197) |
| Balance at 30 June 2010 | 3,134 | 120 | 3,254 |
| Additions | 76 | 0 | 76 |
| Disposals | 0 | 0 | 0 |
| Balance at 30 June 2011 | 3,210 | 120 | 3,330 |
| Accumulated amortisation and impairment losses | |||
| Balance at 1 July 2009 | 2,095 | 16 | 2,111 |
| Amortisation expense | 278 | 24 | 302 |
| Disposals | (197) | 0 | (197) |
| Balance at 30 June 2010 | 2,176 | 40 | 2,216 |
| Amortisation expense | 280 | 24 | 304 |
| Disposals | 0 | 0 | 0 |
| Balance at 30 June 2011 | 2,456 | 64 | 2,520 |
| Carrying amounts | |||
| At 1 July 2009 | 1,036 | 104 | 1,140 |
| At 30 June 2010 | 958 | 80 | 1,038 |
| At 30 June 2011 | 754 | 56 | 810 |