Page 69 - 2007_2008_Annual_Report

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2007-2008 ANNUAL REPORT
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S A S K A T C H E WA N I N D I A N G A M I N G A U T H O R I T Y I N C .
Notes to the Consolidated Financial Statements
Year ended March 31, 2008
7. Capital assets:
2008
2007
Accumulated
Net Book
Net Book
Cost
Amortization
Value
Value
Leasehold improvements
$29,750,256
$10,332,046
$19,418,210
$ 3,569,894
Casino development –
Dakota Dunes Casino
34,373,316
1,360,677
33,012,639
Casino development –
Preoperating costs
3,370,549
433,098
2,937,451
Office furniture and equipment
5,039,905
2,376,550
2,663,355
470,519
Security equipment
4,256,485
1,585,974
2,670,511
852,727
Signage and interior design
2,998,880
1,843,131
1,155,749
202,378
Gaming tables and equipment
1,292,442
678,584
613,858
75,848
Restaurant equipment
1,580,094
989,938
590,156
89,557
Coin handling equipment
1,230,192
651,040
579,152
411,525
Automobiles
1,187,330
623,274
564,056
139,400
Computer equipment
3,239,109
1,618,685
1,620,424
980,295
Artwork
381,182
339,848
41,334
50,638
Computer software
1,480,418
1,113,372
367,046
14,596
Construction in progress
193,891
193,891
306,969
Software implementation in progress
497,860
497,860
$90,871,909
$23,946,217
$66,925,692
$ 7,164,346
Construction in progress represents leasehold improvement projects which have not yet been completed
at existing casinos. Software implementation in progress represents consultant costs incurred to assist
with the implementation of new software which has not yet been implemented.
Included in the above is the following asset under capital lease:
2008
2007
Accumulated
Net Book
Net Book
Cost
Amortization
Value
Value
Base Building Costs –
Dakota Dunes Casino
$16,957,555
$ 796,518
$16,161,037
$