Schedule of Capital Leased Assets [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office
furniture and equipment
|
|
$
|
1,950,176
|
|
|
$
|
1,917,221
|
|
Computer
equipment
|
|
|
15,843,251
|
|
|
|
14,986,148
|
|
Assets
under capital leases
|
|
|
2,065,524
|
|
|
|
1,877,145
|
|
Building
|
|
|
2,109,511
|
|
|
|
2,133,174
|
|
Land
|
|
|
2,021,330
|
|
|
|
2,044,003
|
|
Capital
work in progress
|
|
|
4,396,095
|
|
|
|
4,163,730
|
|
Autos
|
|
|
603,460
|
|
|
|
648,305
|
|
Improvements
|
|
|
232,214
|
|
|
|
230,759
|
|
Subtotal
|
|
|
29,221,561
|
|
|
|
28,000,485
|
|
Accumulated
depreciation
|
|
|
(11,784,092
|
)
|
|
|
(11,087,690
|
)
|
|
|
$
|
17,437,469
|
|
|
$
|
16,912,795
|
|
|