ANNUAL REPORT - Northern Health

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