Annual Report - Northern Health

Note 12: Intangible AssetsNotes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012Parent Entity Parent Entity Consol'd Consol'd2012 2011 2012 2011$'000 $'000 $'000 $'000Development Costs Capitalised 3,957 3,798 3,957 3,798Less Acc'd Amortisation 3,279 2,708 3,279 2,708Total Written Down Value 678 1,090 678 1,090Reconciliation of the carrying amount of intangible assets at the beginning and end of the previous and current financial year:Development TotalCosts$'000 $'000Balance at 1 July 2010 554 554Additions 388 388Net Transfers between classes 635 635Amortisation (note 4) (487) (487)Balance at 1 July 2011 1,090 1,090Additions 137 137Net Transfers between classes 22 22Amortisation (note 4) (571) (571)Balance at 30 June 2012 678 678Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 37 of 60