ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
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Note 13: Intangible Assets<br />
Notes To and Forming Part of the Financial Statements<br />
<strong>Northern</strong> <strong>Health</strong> Annual Report 2009/2010<br />
Parent Entity Parent Entity Consol'd Consol'd<br />
2010 2009 2010 2009<br />
$'000 $'000 $'000 $'000<br />
Development Costs Capitalised 2,775 2,655 2,775 2,655<br />
Less Acc'd Amortisation 2,221 1,687 2,221 1,687<br />
Total Written Down Value 554 968 554 968<br />
Reconciliation of the carrying amounts of intangible assets at the beginning and end of the previous and current financial year:<br />
Development Total<br />
Costs<br />
$'000 $'000<br />
Balance at 1 July 2008 347 347<br />
Additions 741 741<br />
Net Transfers between classes 504 504<br />
Amortisation (note 4) (624) (624)<br />
Balance at 1 July 2009 968 968<br />
Additions 116 116<br />
Net Transfers between classes 5 5<br />
Amortisation (note 4) (535) (535)<br />
Balance at 30 June 2010 554 554<br />
<strong>Northern</strong> <strong>Health</strong> Financial Report Appendix to the 2009 - 2010 Annual Report <br />
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